SET FOREIGN_KEY_CHECKS=0;
#
# TABLE STRUCTURE FOR: bank
#

DROP TABLE IF EXISTS `bank`;

CREATE TABLE `bank` (
  `bank_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(128) NOT NULL,
  `no_rek` varchar(128) NOT NULL,
  `owner` varchar(128) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`bank_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `bank` (`bank_id`, `name`, `no_rek`, `owner`, `create_by`) VALUES (1, 'BANK MANDIRI', '1450014175281', 'PT. GLOBAL LINTAS SOLUSI', 0);


#
# TABLE STRUCTURE FOR: bot_telegram
#

DROP TABLE IF EXISTS `bot_telegram`;

CREATE TABLE `bot_telegram` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `token` varchar(128) NOT NULL,
  `username_bot` varchar(128) NOT NULL,
  `username_owner` varchar(128) NOT NULL,
  `id_telegram_owner` varchar(128) NOT NULL,
  `id_group_teknisi` varchar(50) NOT NULL,
  `create_by` int(11) NOT NULL,
  `is_active` int(11) NOT NULL,
  `notif_new_customer` int(11) NOT NULL,
  `notif_income_payment_gateway` int(11) NOT NULL,
  `notif_new_ticket` int(11) NOT NULL,
  `notif_update_ticket` int(11) NOT NULL,
  `text_new_customer` text NOT NULL,
  `text_income_payment_gateway` text NOT NULL,
  `text_new_ticket` text NOT NULL,
  `text_update_ticket` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `bot_telegram` (`id`, `token`, `username_bot`, `username_owner`, `id_telegram_owner`, `id_group_teknisi`, `create_by`, `is_active`, `notif_new_customer`, `notif_income_payment_gateway`, `notif_new_ticket`, `notif_update_ticket`, `text_new_customer`, `text_income_payment_gateway`, `text_new_ticket`, `text_update_ticket`) VALUES (1, '', '', '', '', '', 0, 0, 0, 0, 0, 0, '', '', '', '');


#
# TABLE STRUCTURE FOR: briva
#

DROP TABLE IF EXISTS `briva`;

CREATE TABLE `briva` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `mode` int(11) NOT NULL,
  `auto_pay` int(11) NOT NULL,
  `account_number` text NOT NULL,
  `consumer_key` text NOT NULL,
  `consumer_secret` text NOT NULL,
  `institution` tinytext NOT NULL,
  `briva` tinytext NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: cat_expenditure
#

DROP TABLE IF EXISTS `cat_expenditure`;

CREATE TABLE `cat_expenditure` (
  `category_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  `remark` text NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`category_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: cat_income
#

DROP TABLE IF EXISTS `cat_income`;

CREATE TABLE `cat_income` (
  `category_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  `remark` text NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`category_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `cat_income` (`category_id`, `name`, `remark`, `create_by`) VALUES (1, 'Tagihan', 'Otomatis by System', 0);


#
# TABLE STRUCTURE FOR: company
#

DROP TABLE IF EXISTS `company`;

CREATE TABLE `company` (
  `id` int(11) NOT NULL,
  `company_name` varchar(100) NOT NULL,
  `sub_name` varchar(128) NOT NULL,
  `description` text NOT NULL,
  `picture` text NOT NULL,
  `logo` text NOT NULL,
  `whatsapp` varchar(100) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `twitter` varchar(100) NOT NULL,
  `instagram` varchar(100) NOT NULL,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `owner` varchar(128) NOT NULL,
  `video` text NOT NULL,
  `address` text NOT NULL,
  `due_date` int(11) NOT NULL,
  `ppn` int(11) NOT NULL,
  `admin_fee` int(11) NOT NULL,
  `terms` text NOT NULL,
  `policy` text NOT NULL,
  `expired` varchar(50) NOT NULL,
  `isolir` int(11) NOT NULL,
  `import` int(11) NOT NULL,
  `apps_name` varchar(20) NOT NULL,
  `cek_bill` int(11) NOT NULL,
  `cek_usage` int(11) NOT NULL,
  `latitude` text NOT NULL,
  `longitude` text NOT NULL,
  `phonecode` int(11) NOT NULL,
  `country` int(11) NOT NULL,
  `currency` varchar(50) NOT NULL,
  `timezone` varchar(50) NOT NULL,
  `tawk` text NOT NULL,
  `speedtest` text NOT NULL,
  `maintenance` int(11) NOT NULL,
  `watermark` int(11) NOT NULL,
  `version` text NOT NULL,
  `last_update` text NOT NULL,
  `bcava` text NOT NULL,
  `licence` text NOT NULL,
  `auto_update` int(11) NOT NULL,
  `google-site-verification` text NOT NULL,
  `google-tag-manager` text NOT NULL,
  `tax_id_number` text NOT NULL,
  `favicon` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

INSERT INTO `company` (`id`, `company_name`, `sub_name`, `description`, `picture`, `logo`, `whatsapp`, `facebook`, `twitter`, `instagram`, `phone`, `email`, `owner`, `video`, `address`, `due_date`, `ppn`, `admin_fee`, `terms`, `policy`, `expired`, `isolir`, `import`, `apps_name`, `cek_bill`, `cek_usage`, `latitude`, `longitude`, `phonecode`, `country`, `currency`, `timezone`, `tawk`, `speedtest`, `maintenance`, `watermark`, `version`, `last_update`, `bcava`, `licence`, `auto_update`, `google-site-verification`, `google-tag-manager`, `tax_id_number`, `favicon`) VALUES (1, 'Global Lintas Solusi', 'Your Internet Partner', '<p><strong>Demikian pula</strong>, tidak adakah orang yang mencintai atau mengejar atau ingin mengalami penderitaan, bukan semata-mata karena penderitaan itu sendiri, tetapi karena sesekali terjadi keadaan di mana susah-payah dan penderitaan dapat memberikan kepadanya kesenangan yang besar. Sebagai contoh sederhana, siapakah di antara kita yang pernah melakukan pekerjaan fisik ya<strong>ng berat, selain untuk memperoleh manfaat daripadanya? Tetapi siapakah yang berhak untuk mencari kesalahan pada diri orang</strong> yang memilih untuk menikmati kesenangan yang tidak menimbulkan akibat-akibat yang mengganggu, atau orang yang menghindari penderitaan yang tidak menghasilkan kesenangan?s</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><!--?= $company[\'company_name\'] ?--><!--?=$company[\'company_name\']?\r\n--></p>\r\n', 'picture-191121-62a0af9970.jpg', 'logo-23092025.jpg', '08997465232', '', 'luigifauzi', '', '6282130415558', '', 'Global libtas solusi', 'https://www.youtube.com/watch?v=SiPuvEFaC3g', 'Jl. Gn. Catur I No. 168, Padangsambian Kaja, Denpasar Barat. ', 0, 11, 0, '<p>df</p>\r\n', '0', '', 0, 0, 'BILLING GOLD', 1, 1, '-7.205830295257313', '107.8256392478943', 62, 0, '', 'Asia/Bangkok', '', '', 0, 0, '', '', '', 'd0692a70837ed0ae|+hfhXaNxrU4azk7WFaQqbmvVYhBhwwlNMnRqAF8noaA7x7Q2dHFT4qDU8+DcEd+2HiQdMfKFnqshvvD+Curj+o22vLNz935aXVnCto9CAs+9Q30PZAL8PwlfGfqTDh/0L2AzMCVVHSi+MhORJLOE/IX/Vm5x5SNfFzsPPq7FIecr6Td4A4uZsc7XykyYtg3a', 0, '', '', '', '');


#
# TABLE STRUCTURE FOR: confirm_payment
#

DROP TABLE IF EXISTS `confirm_payment`;

CREATE TABLE `confirm_payment` (
  `confirm_id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `no_services` varchar(25) NOT NULL,
  `metode_payment` varchar(50) NOT NULL,
  `date_payment` varchar(50) NOT NULL,
  `status` varchar(20) NOT NULL,
  `remark` text NOT NULL,
  `date_created` int(11) NOT NULL,
  `picture` text NOT NULL,
  PRIMARY KEY (`confirm_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: country
#

DROP TABLE IF EXISTS `country`;

CREATE TABLE `country` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `iso` char(2) NOT NULL,
  `name` varchar(80) NOT NULL,
  `nicename` varchar(80) NOT NULL,
  `iso3` char(3) DEFAULT NULL,
  `numcode` smallint(6) DEFAULT NULL,
  `phonecode` int(5) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=254 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (1, 'AF', 'AFGHANISTAN', 'Afghanistan', 'AFG', 4, 93);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (2, 'AL', 'ALBANIA', 'Albania', 'ALB', 8, 355);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (3, 'DZ', 'ALGERIA', 'Algeria', 'DZA', 12, 213);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (4, 'AS', 'AMERICAN SAMOA', 'American Samoa', 'ASM', 16, 1684);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (5, 'AD', 'ANDORRA', 'Andorra', 'AND', 20, 376);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (6, 'AO', 'ANGOLA', 'Angola', 'AGO', 24, 244);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (7, 'AI', 'ANGUILLA', 'Anguilla', 'AIA', 660, 1264);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (8, 'AQ', 'ANTARCTICA', 'Antarctica', 'ATA', 10, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (9, 'AG', 'ANTIGUA AND BARBUDA', 'Antigua and Barbuda', 'ATG', 28, 1268);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (10, 'AR', 'ARGENTINA', 'Argentina', 'ARG', 32, 54);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (11, 'AM', 'ARMENIA', 'Armenia', 'ARM', 51, 374);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (12, 'AW', 'ARUBA', 'Aruba', 'ABW', 533, 297);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (13, 'AU', 'AUSTRALIA', 'Australia', 'AUS', 36, 61);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (14, 'AT', 'AUSTRIA', 'Austria', 'AUT', 40, 43);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (15, 'AZ', 'AZERBAIJAN', 'Azerbaijan', 'AZE', 31, 994);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (16, 'BS', 'BAHAMAS', 'Bahamas', 'BHS', 44, 1242);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (17, 'BH', 'BAHRAIN', 'Bahrain', 'BHR', 48, 973);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (18, 'BD', 'BANGLADESH', 'Bangladesh', 'BGD', 50, 880);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (19, 'BB', 'BARBADOS', 'Barbados', 'BRB', 52, 1246);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (20, 'BY', 'BELARUS', 'Belarus', 'BLR', 112, 375);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (21, 'BE', 'BELGIUM', 'Belgium', 'BEL', 56, 32);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (22, 'BZ', 'BELIZE', 'Belize', 'BLZ', 84, 501);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (23, 'BJ', 'BENIN', 'Benin', 'BEN', 204, 229);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (24, 'BM', 'BERMUDA', 'Bermuda', 'BMU', 60, 1441);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (25, 'BT', 'BHUTAN', 'Bhutan', 'BTN', 64, 975);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (26, 'BO', 'BOLIVIA', 'Bolivia', 'BOL', 68, 591);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (27, 'BA', 'BOSNIA AND HERZEGOVINA', 'Bosnia and Herzegovina', 'BIH', 70, 387);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (28, 'BW', 'BOTSWANA', 'Botswana', 'BWA', 72, 267);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (29, 'BV', 'BOUVET ISLAND', 'Bouvet Island', 'BVT', 74, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (30, 'BR', 'BRAZIL', 'Brazil', 'BRA', 76, 55);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (31, 'IO', 'BRITISH INDIAN OCEAN TERRITORY', 'British Indian Ocean Territory', 'IOT', 86, 246);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (32, 'BN', 'BRUNEI DARUSSALAM', 'Brunei Darussalam', 'BRN', 96, 673);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (33, 'BG', 'BULGARIA', 'Bulgaria', 'BGR', 100, 359);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (34, 'BF', 'BURKINA FASO', 'Burkina Faso', 'BFA', 854, 226);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (35, 'BI', 'BURUNDI', 'Burundi', 'BDI', 108, 257);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (36, 'KH', 'CAMBODIA', 'Cambodia', 'KHM', 116, 855);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (37, 'CM', 'CAMEROON', 'Cameroon', 'CMR', 120, 237);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (38, 'CA', 'CANADA', 'Canada', 'CAN', 124, 1);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (39, 'CV', 'CAPE VERDE', 'Cape Verde', 'CPV', 132, 238);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (40, 'KY', 'CAYMAN ISLANDS', 'Cayman Islands', 'CYM', 136, 1345);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (41, 'CF', 'CENTRAL AFRICAN REPUBLIC', 'Central African Republic', 'CAF', 140, 236);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (42, 'TD', 'CHAD', 'Chad', 'TCD', 148, 235);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (43, 'CL', 'CHILE', 'Chile', 'CHL', 152, 56);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (44, 'CN', 'CHINA', 'China', 'CHN', 156, 86);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (45, 'CX', 'CHRISTMAS ISLAND', 'Christmas Island', 'CXR', 162, 61);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (46, 'CC', 'COCOS (KEELING) ISLANDS', 'Cocos (Keeling) Islands', NULL, NULL, 672);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (47, 'CO', 'COLOMBIA', 'Colombia', 'COL', 170, 57);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (48, 'KM', 'COMOROS', 'Comoros', 'COM', 174, 269);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (49, 'CG', 'CONGO', 'Congo', 'COG', 178, 242);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (50, 'CD', 'CONGO, THE DEMOCRATIC REPUBLIC OF THE', 'Congo, the Democratic Republic of the', 'COD', 180, 242);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (51, 'CK', 'COOK ISLANDS', 'Cook Islands', 'COK', 184, 682);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (52, 'CR', 'COSTA RICA', 'Costa Rica', 'CRI', 188, 506);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (53, 'CI', 'COTE D\'IVOIRE', 'Cote D\'Ivoire', 'CIV', 384, 225);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (54, 'HR', 'CROATIA', 'Croatia', 'HRV', 191, 385);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (55, 'CU', 'CUBA', 'Cuba', 'CUB', 192, 53);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (56, 'CY', 'CYPRUS', 'Cyprus', 'CYP', 196, 357);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (57, 'CZ', 'CZECH REPUBLIC', 'Czech Republic', 'CZE', 203, 420);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (58, 'DK', 'DENMARK', 'Denmark', 'DNK', 208, 45);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (59, 'DJ', 'DJIBOUTI', 'Djibouti', 'DJI', 262, 253);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (60, 'DM', 'DOMINICA', 'Dominica', 'DMA', 212, 1767);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (61, 'DO', 'DOMINICAN REPUBLIC', 'Dominican Republic', 'DOM', 214, 1809);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (62, 'EC', 'ECUADOR', 'Ecuador', 'ECU', 218, 593);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (63, 'EG', 'EGYPT', 'Egypt', 'EGY', 818, 20);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (64, 'SV', 'EL SALVADOR', 'El Salvador', 'SLV', 222, 503);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (65, 'GQ', 'EQUATORIAL GUINEA', 'Equatorial Guinea', 'GNQ', 226, 240);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (66, 'ER', 'ERITREA', 'Eritrea', 'ERI', 232, 291);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (67, 'EE', 'ESTONIA', 'Estonia', 'EST', 233, 372);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (68, 'ET', 'ETHIOPIA', 'Ethiopia', 'ETH', 231, 251);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (69, 'FK', 'FALKLAND ISLANDS (MALVINAS)', 'Falkland Islands (Malvinas)', 'FLK', 238, 500);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (70, 'FO', 'FAROE ISLANDS', 'Faroe Islands', 'FRO', 234, 298);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (71, 'FJ', 'FIJI', 'Fiji', 'FJI', 242, 679);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (72, 'FI', 'FINLAND', 'Finland', 'FIN', 246, 358);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (73, 'FR', 'FRANCE', 'France', 'FRA', 250, 33);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (74, 'GF', 'FRENCH GUIANA', 'French Guiana', 'GUF', 254, 594);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (75, 'PF', 'FRENCH POLYNESIA', 'French Polynesia', 'PYF', 258, 689);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (76, 'TF', 'FRENCH SOUTHERN TERRITORIES', 'French Southern Territories', 'ATF', 260, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (77, 'GA', 'GABON', 'Gabon', 'GAB', 266, 241);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (78, 'GM', 'GAMBIA', 'Gambia', 'GMB', 270, 220);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (79, 'GE', 'GEORGIA', 'Georgia', 'GEO', 268, 995);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (80, 'DE', 'GERMANY', 'Germany', 'DEU', 276, 49);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (81, 'GH', 'GHANA', 'Ghana', 'GHA', 288, 233);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (82, 'GI', 'GIBRALTAR', 'Gibraltar', 'GIB', 292, 350);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (83, 'GR', 'GREECE', 'Greece', 'GRC', 300, 30);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (84, 'GL', 'GREENLAND', 'Greenland', 'GRL', 304, 299);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (85, 'GD', 'GRENADA', 'Grenada', 'GRD', 308, 1473);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (86, 'GP', 'GUADELOUPE', 'Guadeloupe', 'GLP', 312, 590);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (87, 'GU', 'GUAM', 'Guam', 'GUM', 316, 1671);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (88, 'GT', 'GUATEMALA', 'Guatemala', 'GTM', 320, 502);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (89, 'GN', 'GUINEA', 'Guinea', 'GIN', 324, 224);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (90, 'GW', 'GUINEA-BISSAU', 'Guinea-Bissau', 'GNB', 624, 245);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (91, 'GY', 'GUYANA', 'Guyana', 'GUY', 328, 592);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (92, 'HT', 'HAITI', 'Haiti', 'HTI', 332, 509);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (93, 'HM', 'HEARD ISLAND AND MCDONALD ISLANDS', 'Heard Island and Mcdonald Islands', 'HMD', 334, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (94, 'VA', 'HOLY SEE (VATICAN CITY STATE)', 'Holy See (Vatican City State)', 'VAT', 336, 39);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (95, 'HN', 'HONDURAS', 'Honduras', 'HND', 340, 504);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (96, 'HK', 'HONG KONG', 'Hong Kong', 'HKG', 344, 852);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (97, 'HU', 'HUNGARY', 'Hungary', 'HUN', 348, 36);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (98, 'IS', 'ICELAND', 'Iceland', 'ISL', 352, 354);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (99, 'IN', 'INDIA', 'India', 'IND', 356, 91);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (100, 'ID', 'INDONESIA', 'Indonesia', 'IDN', 360, 62);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (101, 'IR', 'IRAN, ISLAMIC REPUBLIC OF', 'Iran, Islamic Republic of', 'IRN', 364, 98);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (102, 'IQ', 'IRAQ', 'Iraq', 'IRQ', 368, 964);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (103, 'IE', 'IRELAND', 'Ireland', 'IRL', 372, 353);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (104, 'IL', 'ISRAEL', 'Israel', 'ISR', 376, 972);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (105, 'IT', 'ITALY', 'Italy', 'ITA', 380, 39);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (106, 'JM', 'JAMAICA', 'Jamaica', 'JAM', 388, 1876);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (107, 'JP', 'JAPAN', 'Japan', 'JPN', 392, 81);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (108, 'JO', 'JORDAN', 'Jordan', 'JOR', 400, 962);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (109, 'KZ', 'KAZAKHSTAN', 'Kazakhstan', 'KAZ', 398, 7);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (110, 'KE', 'KENYA', 'Kenya', 'KEN', 404, 254);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (111, 'KI', 'KIRIBATI', 'Kiribati', 'KIR', 296, 686);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (112, 'KP', 'KOREA, DEMOCRATIC PEOPLE\'S REPUBLIC OF', 'Korea, Democratic People\'s Republic of', 'PRK', 408, 850);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (113, 'KR', 'KOREA, REPUBLIC OF', 'Korea, Republic of', 'KOR', 410, 82);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (114, 'KW', 'KUWAIT', 'Kuwait', 'KWT', 414, 965);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (115, 'KG', 'KYRGYZSTAN', 'Kyrgyzstan', 'KGZ', 417, 996);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (116, 'LA', 'LAO PEOPLE\'S DEMOCRATIC REPUBLIC', 'Lao People\'s Democratic Republic', 'LAO', 418, 856);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (117, 'LV', 'LATVIA', 'Latvia', 'LVA', 428, 371);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (118, 'LB', 'LEBANON', 'Lebanon', 'LBN', 422, 961);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (119, 'LS', 'LESOTHO', 'Lesotho', 'LSO', 426, 266);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (120, 'LR', 'LIBERIA', 'Liberia', 'LBR', 430, 231);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (121, 'LY', 'LIBYAN ARAB JAMAHIRIYA', 'Libyan Arab Jamahiriya', 'LBY', 434, 218);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (122, 'LI', 'LIECHTENSTEIN', 'Liechtenstein', 'LIE', 438, 423);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (123, 'LT', 'LITHUANIA', 'Lithuania', 'LTU', 440, 370);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (124, 'LU', 'LUXEMBOURG', 'Luxembourg', 'LUX', 442, 352);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (125, 'MO', 'MACAO', 'Macao', 'MAC', 446, 853);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (126, 'MK', 'MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF', 'Macedonia, the Former Yugoslav Republic of', 'MKD', 807, 389);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (127, 'MG', 'MADAGASCAR', 'Madagascar', 'MDG', 450, 261);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (128, 'MW', 'MALAWI', 'Malawi', 'MWI', 454, 265);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (129, 'MY', 'MALAYSIA', 'Malaysia', 'MYS', 458, 60);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (130, 'MV', 'MALDIVES', 'Maldives', 'MDV', 462, 960);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (131, 'ML', 'MALI', 'Mali', 'MLI', 466, 223);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (132, 'MT', 'MALTA', 'Malta', 'MLT', 470, 356);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (133, 'MH', 'MARSHALL ISLANDS', 'Marshall Islands', 'MHL', 584, 692);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (134, 'MQ', 'MARTINIQUE', 'Martinique', 'MTQ', 474, 596);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (135, 'MR', 'MAURITANIA', 'Mauritania', 'MRT', 478, 222);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (136, 'MU', 'MAURITIUS', 'Mauritius', 'MUS', 480, 230);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (137, 'YT', 'MAYOTTE', 'Mayotte', 'MYT', 175, 269);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (138, 'MX', 'MEXICO', 'Mexico', 'MEX', 484, 52);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (139, 'FM', 'MICRONESIA, FEDERATED STATES OF', 'Micronesia, Federated States of', 'FSM', 583, 691);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (140, 'MD', 'MOLDOVA, REPUBLIC OF', 'Moldova, Republic of', 'MDA', 498, 373);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (141, 'MC', 'MONACO', 'Monaco', 'MCO', 492, 377);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (142, 'MN', 'MONGOLIA', 'Mongolia', 'MNG', 496, 976);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (143, 'MS', 'MONTSERRAT', 'Montserrat', 'MSR', 500, 1664);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (144, 'MA', 'MOROCCO', 'Morocco', 'MAR', 504, 212);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (145, 'MZ', 'MOZAMBIQUE', 'Mozambique', 'MOZ', 508, 258);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (146, 'MM', 'MYANMAR', 'Myanmar', 'MMR', 104, 95);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (147, 'NA', 'NAMIBIA', 'Namibia', 'NAM', 516, 264);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (148, 'NR', 'NAURU', 'Nauru', 'NRU', 520, 674);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (149, 'NP', 'NEPAL', 'Nepal', 'NPL', 524, 977);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (150, 'NL', 'NETHERLANDS', 'Netherlands', 'NLD', 528, 31);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (151, 'AN', 'NETHERLANDS ANTILLES', 'Netherlands Antilles', 'ANT', 530, 599);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (152, 'NC', 'NEW CALEDONIA', 'New Caledonia', 'NCL', 540, 687);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (153, 'NZ', 'NEW ZEALAND', 'New Zealand', 'NZL', 554, 64);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (154, 'NI', 'NICARAGUA', 'Nicaragua', 'NIC', 558, 505);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (155, 'NE', 'NIGER', 'Niger', 'NER', 562, 227);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (156, 'NG', 'NIGERIA', 'Nigeria', 'NGA', 566, 234);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (157, 'NU', 'NIUE', 'Niue', 'NIU', 570, 683);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (158, 'NF', 'NORFOLK ISLAND', 'Norfolk Island', 'NFK', 574, 672);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (159, 'MP', 'NORTHERN MARIANA ISLANDS', 'Northern Mariana Islands', 'MNP', 580, 1670);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (160, 'NO', 'NORWAY', 'Norway', 'NOR', 578, 47);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (161, 'OM', 'OMAN', 'Oman', 'OMN', 512, 968);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (162, 'PK', 'PAKISTAN', 'Pakistan', 'PAK', 586, 92);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (163, 'PW', 'PALAU', 'Palau', 'PLW', 585, 680);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (164, 'PS', 'PALESTINIAN TERRITORY, OCCUPIED', 'Palestinian Territory, Occupied', NULL, NULL, 970);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (165, 'PA', 'PANAMA', 'Panama', 'PAN', 591, 507);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (166, 'PG', 'PAPUA NEW GUINEA', 'Papua New Guinea', 'PNG', 598, 675);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (167, 'PY', 'PARAGUAY', 'Paraguay', 'PRY', 600, 595);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (168, 'PE', 'PERU', 'Peru', 'PER', 604, 51);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (169, 'PH', 'PHILIPPINES', 'Philippines', 'PHL', 608, 63);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (170, 'PN', 'PITCAIRN', 'Pitcairn', 'PCN', 612, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (171, 'PL', 'POLAND', 'Poland', 'POL', 616, 48);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (172, 'PT', 'PORTUGAL', 'Portugal', 'PRT', 620, 351);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (173, 'PR', 'PUERTO RICO', 'Puerto Rico', 'PRI', 630, 1787);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (174, 'QA', 'QATAR', 'Qatar', 'QAT', 634, 974);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (175, 'RE', 'REUNION', 'Reunion', 'REU', 638, 262);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (176, 'RO', 'ROMANIA', 'Romania', 'ROM', 642, 40);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (177, 'RU', 'RUSSIAN FEDERATION', 'Russian Federation', 'RUS', 643, 70);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (178, 'RW', 'RWANDA', 'Rwanda', 'RWA', 646, 250);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (179, 'SH', 'SAINT HELENA', 'Saint Helena', 'SHN', 654, 290);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (180, 'KN', 'SAINT KITTS AND NEVIS', 'Saint Kitts and Nevis', 'KNA', 659, 1869);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (181, 'LC', 'SAINT LUCIA', 'Saint Lucia', 'LCA', 662, 1758);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (182, 'PM', 'SAINT PIERRE AND MIQUELON', 'Saint Pierre and Miquelon', 'SPM', 666, 508);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (183, 'VC', 'SAINT VINCENT AND THE GRENADINES', 'Saint Vincent and the Grenadines', 'VCT', 670, 1784);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (184, 'WS', 'SAMOA', 'Samoa', 'WSM', 882, 684);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (185, 'SM', 'SAN MARINO', 'San Marino', 'SMR', 674, 378);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (186, 'ST', 'SAO TOME AND PRINCIPE', 'Sao Tome and Principe', 'STP', 678, 239);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (187, 'SA', 'SAUDI ARABIA', 'Saudi Arabia', 'SAU', 682, 966);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (188, 'SN', 'SENEGAL', 'Senegal', 'SEN', 686, 221);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (189, 'CS', 'SERBIA AND MONTENEGRO', 'Serbia and Montenegro', 'MNE', 499, 381);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (190, 'SC', 'SEYCHELLES', 'Seychelles', 'SYC', 690, 248);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (191, 'SL', 'SIERRA LEONE', 'Sierra Leone', 'SLE', 694, 232);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (192, 'SG', 'SINGAPORE', 'Singapore', 'SGP', 702, 65);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (193, 'SK', 'SLOVAKIA', 'Slovakia', 'SVK', 703, 421);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (194, 'SI', 'SLOVENIA', 'Slovenia', 'SVN', 705, 386);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (195, 'SB', 'SOLOMON ISLANDS', 'Solomon Islands', 'SLB', 90, 677);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (196, 'SO', 'SOMALIA', 'Somalia', 'SOM', 706, 252);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (197, 'ZA', 'SOUTH AFRICA', 'South Africa', 'ZAF', 710, 27);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (198, 'GS', 'SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS', 'South Georgia and the South Sandwich Islands', 'SGS', 239, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (199, 'ES', 'SPAIN', 'Spain', 'ESP', 724, 34);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (200, 'LK', 'SRI LANKA', 'Sri Lanka', 'LKA', 144, 94);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (201, 'SD', 'SUDAN', 'Sudan', 'SDN', 736, 249);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (202, 'SR', 'SURINAME', 'Suriname', 'SUR', 740, 597);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (203, 'SJ', 'SVALBARD AND JAN MAYEN', 'Svalbard and Jan Mayen', 'SJM', 744, 47);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (204, 'SZ', 'SWAZILAND', 'Swaziland', 'SWZ', 748, 268);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (205, 'SE', 'SWEDEN', 'Sweden', 'SWE', 752, 46);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (206, 'CH', 'SWITZERLAND', 'Switzerland', 'CHE', 756, 41);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (207, 'SY', 'SYRIAN ARAB REPUBLIC', 'Syrian Arab Republic', 'SYR', 760, 963);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (208, 'TW', 'TAIWAN, PROVINCE OF CHINA', 'Taiwan, Province of China', 'TWN', 158, 886);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (209, 'TJ', 'TAJIKISTAN', 'Tajikistan', 'TJK', 762, 992);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (210, 'TZ', 'TANZANIA, UNITED REPUBLIC OF', 'Tanzania, United Republic of', 'TZA', 834, 255);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (211, 'TH', 'THAILAND', 'Thailand', 'THA', 764, 66);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (212, 'TL', 'TIMOR-LESTE', 'Timor-Leste', 'TLS', 626, 670);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (213, 'TG', 'TOGO', 'Togo', 'TGO', 768, 228);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (214, 'TK', 'TOKELAU', 'Tokelau', 'TKL', 772, 690);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (215, 'TO', 'TONGA', 'Tonga', 'TON', 776, 676);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (216, 'TT', 'TRINIDAD AND TOBAGO', 'Trinidad and Tobago', 'TTO', 780, 1868);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (217, 'TN', 'TUNISIA', 'Tunisia', 'TUN', 788, 216);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (218, 'TR', 'TURKEY', 'Turkey', 'TUR', 792, 90);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (219, 'TM', 'TURKMENISTAN', 'Turkmenistan', 'TKM', 795, 7370);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (220, 'TC', 'TURKS AND CAICOS ISLANDS', 'Turks and Caicos Islands', 'TCA', 796, 1649);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (221, 'TV', 'TUVALU', 'Tuvalu', 'TUV', 798, 688);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (222, 'UG', 'UGANDA', 'Uganda', 'UGA', 800, 256);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (223, 'UA', 'UKRAINE', 'Ukraine', 'UKR', 804, 380);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (224, 'AE', 'UNITED ARAB EMIRATES', 'United Arab Emirates', 'ARE', 784, 971);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (225, 'GB', 'UNITED KINGDOM', 'United Kingdom', 'GBR', 826, 44);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (226, 'US', 'UNITED STATES', 'United States', 'USA', 840, 1);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (227, 'UM', 'UNITED STATES MINOR OUTLYING ISLANDS', 'United States Minor Outlying Islands', 'UMI', 581, 1);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (228, 'UY', 'URUGUAY', 'Uruguay', 'URY', 858, 598);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (229, 'UZ', 'UZBEKISTAN', 'Uzbekistan', 'UZB', 860, 998);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (230, 'VU', 'VANUATU', 'Vanuatu', 'VUT', 548, 678);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (231, 'VE', 'VENEZUELA', 'Venezuela', 'VEN', 862, 58);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (232, 'VN', 'VIET NAM', 'Viet Nam', 'VNM', 704, 84);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (233, 'VG', 'VIRGIN ISLANDS, BRITISH', 'Virgin Islands, British', 'VGB', 92, 1284);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (234, 'VI', 'VIRGIN ISLANDS, U.S.', 'Virgin Islands, U.s.', 'VIR', 850, 1340);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (235, 'WF', 'WALLIS AND FUTUNA', 'Wallis and Futuna', 'WLF', 876, 681);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (236, 'EH', 'WESTERN SAHARA', 'Western Sahara', 'ESH', 732, 212);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (237, 'YE', 'YEMEN', 'Yemen', 'YEM', 887, 967);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (238, 'ZM', 'ZAMBIA', 'Zambia', 'ZMB', 894, 260);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (239, 'ZW', 'ZIMBABWE', 'Zimbabwe', 'ZWE', 716, 263);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (240, 'RS', 'SERBIA', 'Serbia', 'SRB', 688, 381);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (241, 'AP', 'ASIA PACIFIC REGION', 'Asia / Pacific Region', '0', 0, 0);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (242, 'ME', 'MONTENEGRO', 'Montenegro', 'MNE', 499, 382);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (243, 'AX', 'ALAND ISLANDS', 'Aland Islands', 'ALA', 248, 358);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (244, 'BQ', 'BONAIRE, SINT EUSTATIUS AND SABA', 'Bonaire, Sint Eustatius and Saba', 'BES', 535, 599);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (245, 'CW', 'CURACAO', 'Curacao', 'CUW', 531, 599);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (246, 'GG', 'GUERNSEY', 'Guernsey', 'GGY', 831, 44);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (247, 'IM', 'ISLE OF MAN', 'Isle of Man', 'IMN', 833, 44);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (248, 'JE', 'JERSEY', 'Jersey', 'JEY', 832, 44);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (249, 'XK', 'KOSOVO', 'Kosovo', '---', 0, 381);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (250, 'BL', 'SAINT BARTHELEMY', 'Saint Barthelemy', 'BLM', 652, 590);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (251, 'MF', 'SAINT MARTIN', 'Saint Martin', 'MAF', 663, 590);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (252, 'SX', 'SINT MAARTEN', 'Sint Maarten', 'SXM', 534, 1);
INSERT INTO `country` (`id`, `iso`, `name`, `nicename`, `iso3`, `numcode`, `phonecode`) VALUES (253, 'SS', 'SOUTH SUDAN', 'South Sudan', 'SSD', 728, 211);


#
# TABLE STRUCTURE FOR: coupon
#

DROP TABLE IF EXISTS `coupon`;

CREATE TABLE `coupon` (
  `coupon_id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(20) NOT NULL,
  `is_active` int(11) NOT NULL,
  `percent` int(11) NOT NULL,
  `one_time` int(11) NOT NULL,
  `max_active` int(11) NOT NULL,
  `max_limit` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `expired` varchar(50) NOT NULL,
  `remark` text NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`coupon_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: coverage_doc
#

DROP TABLE IF EXISTS `coverage_doc`;

CREATE TABLE `coverage_doc` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `coverage_id` int(11) NOT NULL,
  `remark` text NOT NULL,
  `document` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: coverage
#

DROP TABLE IF EXISTS `coverage`;

CREATE TABLE `coverage` (
  `coverage_id` int(11) NOT NULL AUTO_INCREMENT,
  `c_name` varchar(128) NOT NULL,
  `address` text NOT NULL,
  `id_prov` varchar(50) NOT NULL,
  `id_kab` varchar(50) NOT NULL,
  `id_kec` varchar(50) NOT NULL,
  `id_kel` varchar(50) NOT NULL,
  `comment` text NOT NULL,
  `latitude` text NOT NULL,
  `longitude` text NOT NULL,
  `radius` int(11) NOT NULL,
  `public` int(11) NOT NULL,
  `code_area` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `coverage_mitra` int(11) NOT NULL,
  PRIMARY KEY (`coverage_id`)
) ENGINE=InnoDB AUTO_INCREMENT=36 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (1, 'UTAMA', '', '', '', '', '', '', '', '', 0, 1, 0, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (2, 'GELUMPANG', 'gelumpang', '', '', '', '', '', '', '', 0, 1, 820, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (3, 'BANDA', 'banda', '', '', '', '', '', '', '', 0, 1, 818, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (4, 'PENINJOAN', 'peninjoan', '', '', '', '', '', '', '', 0, 1, 816, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (5, 'Dlodpangkung', 'dlodpangkung', '', '', '', '', '', '', '', 0, 1, 85, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (6, 'Bon Biu', 'bon biu', '', '', '', '', '', '', '', 0, 1, 817, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (7, 'Telabah', 'area banjar telabah', '', '', '', '', '', '', '', 0, 1, 82, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (8, 'Pinda', 'area banjar pinda', '', '', '', '', '', '', '', 0, 1, 83, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (9, 'Jungut', 'jungut', '', '', '', '', '', '', '', 0, 1, 84, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (10, 'Pekuwudan', 'Pekuwudan', '', '', '', '', '', '', '', 0, 1, 86, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (11, 'Palak', 'Palak', '', '', '', '', '', '', '', 0, 1, 811, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (12, 'Tebuana', 'Tebuana', '', '', '', '', '', '', '', 0, 1, 812, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (13, 'Gelulung', 'Gelulung', '', '', '', '', '', '', '', 0, 1, 813, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (14, 'Tameng', 'Tameng', '', '', '', '', '', '', '', 0, 1, 814, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (15, 'Babakan', 'Babakan', '', '', '', '', '', '', '', 0, 1, 815, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (16, 'Kebalian', 'Kebalian', '', '', '', '', '', '', '', 0, 1, 819, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (17, 'Bedil', 'Bedil', '', '', '', '', '', '', '', 0, 1, 821, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (18, 'Cemenggon', 'Cemenggon', '', '', '', '', '', '', '', 0, 1, 822, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (19, 'Celuk', 'Celuk', '', '', '', '', '', '', '', 0, 1, 823, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (20, 'Dlodtangluk', 'Dlodtangluk', '', '', '', '', '', '', '', 0, 1, 824, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (21, 'Batuan', 'Batuan', '', '', '', '', '', '', '', 0, 1, 825, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (22, 'Grokgak', 'Grokgak area', '', '', '', '', '', '', '', 0, 1, 826, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (23, 'Puaya', 'Puaya', '', '', '', '', '', '', '', 0, 1, 827, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (24, 'Batu Bulan', 'Batu bulan', '', '', '', '', '', '', '', 0, 1, 828, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (25, 'Jleka', 'Jleka', '', '', '', '', '', '', '', 0, 1, 829, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (26, 'Lantangidung', 'Lantangidung', '', '', '', '', '', '', '', 0, 1, 831, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (27, 'Pekandelan', 'Pekandelan', '', '', '', '', '', '', '', 0, 1, 832, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (28, 'Sakah', 'Sakah', '', '', '', '', '', '', '', 0, 1, 833, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (29, 'Lodsema', 'Lodsema', '', '', '', '', '', '', '', 0, 1, 834, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (30, 'Mawang', 'Mawang', '', '', '', '', '', '', '', 0, 1, 835, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (31, 'Batu Ngonjol', 'Batu Ngonjol', '', '', '', '', '', '', '', 0, 1, 841, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (32, 'BATUYANG', 'batuyang', '', '', '', '', '', '', '', 0, 1, 842, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (33, 'RANGKAN', 'rangkan', '', '', '', '', '', '', '', 0, 1, 51, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (34, 'BATUAJI', 'batuaji', '', '', '', '', '', '', '', 0, 1, 843, 1, 0);
INSERT INTO `coverage` (`coverage_id`, `c_name`, `address`, `id_prov`, `id_kab`, `id_kec`, `id_kel`, `comment`, `latitude`, `longitude`, `radius`, `public`, `code_area`, `create_by`, `coverage_mitra`) VALUES (35, 'GUWANG', '', '', '', '', '', '', '', '', 0, 1, 844, 1, 0);


#
# TABLE STRUCTURE FOR: cover_operator
#

DROP TABLE IF EXISTS `cover_operator`;

CREATE TABLE `cover_operator` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `role_id` int(11) NOT NULL,
  `coverage_id` int(11) NOT NULL,
  `operator` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

#
# TABLE STRUCTURE FOR: cover_package
#

DROP TABLE IF EXISTS `cover_package`;

CREATE TABLE `cover_package` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `coverage_id` int(11) NOT NULL,
  `package_id` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: currencies
#

DROP TABLE IF EXISTS `currencies`;

CREATE TABLE `currencies` (
  `code` varchar(15) NOT NULL,
  `name` varchar(100) NOT NULL,
  `number` char(5) NOT NULL,
  `subunits_in_unit` int(11) NOT NULL,
  `countries` longtext NOT NULL COMMENT '(DC2Type:json_array)',
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AED', 'UAE Dirham', '784', 100, '[\"UNITED ARAB EMIRATES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AFN', 'Afghani', '971', 100, '[\"AFGHANISTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ALL', 'Lek', '008', 100, '[\"ALBANIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AMD', 'Armenian Dram', '051', 100, '[\"ARMENIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ANG', 'Netherlands Antillean Guilder', '532', 100, '[\"CURA\\u00c7AO\",\"SINT MAARTEN (DUTCH PART)\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AOA', 'Kwanza', '973', 100, '[\"ANGOLA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ARS', 'Argentine Peso', '032', 100, '[\"ARGENTINA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AUD', 'Australian Dollar', '036', 100, '[\"AUSTRALIA\",\"CHRISTMAS ISLAND\",\"COCOS (KEELING) ISLANDS\",\"HEARD ISLAND AND McDONALD ISLANDS\",\"KIRIBATI\",\"NAURU\",\"NORFOLK ISLAND\",\"TUVALU\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AWG', 'Aruban Florin', '533', 100, '[\"ARUBA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('AZN', 'Azerbaijanian Manat', '944', 100, '[\"AZERBAIJAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BAM', 'Convertible Mark', '977', 100, '[\"BOSNIA AND HERZEGOVINA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BBD', 'Barbados Dollar', '052', 100, '[\"BARBADOS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BDT', 'Taka', '050', 100, '[\"BANGLADESH\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BGN', 'Bulgarian Lev', '975', 100, '[\"BULGARIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BHD', 'Bahraini Dinar', '048', 1000, '[\"BAHRAIN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BIF', 'Burundi Franc', '108', 1, '[\"BURUNDI\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BMD', 'Bermudian Dollar', '060', 100, '[\"BERMUDA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BND', 'Brunei Dollar', '096', 100, '[\"BRUNEI DARUSSALAM\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BOB', 'Boliviano', '068', 100, '[\"BOLIVIA, PLURINATIONAL STATE OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BOV', 'Mvdol', '984', 100, '[\"BOLIVIA, PLURINATIONAL STATE OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BRL', 'Brazilian Real', '986', 100, '[\"BRAZIL\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BSD', 'Bahamian Dollar', '044', 100, '[\"BAHAMAS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BTN', 'Ngultrum', '064', 100, '[\"BHUTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BWP', 'Pula', '072', 100, '[\"BOTSWANA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BYR', 'Belarussian Ruble', '974', 1, '[\"BELARUS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('BZD', 'Belize Dollar', '084', 100, '[\"BELIZE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CAD', 'Canadian Dollar', '124', 100, '[\"CANADA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CDF', 'Congolese Franc', '976', 100, '[\"CONGO, DEMOCRATIC REPUBLIC OF THE \"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CHE', 'WIR Euro', '947', 100, '[\"SWITZERLAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CHF', 'Swiss Franc', '756', 100, '[\"LIECHTENSTEIN\",\"SWITZERLAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CHW', 'WIR Franc', '948', 100, '[\"SWITZERLAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CLF', 'Unidad de Fomento', '990', 10000, '[\"CHILE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CLP', 'Chilean Peso', '152', 1, '[\"CHILE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CNY', 'Yuan Renminbi', '156', 100, '[\"CHINA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('COP', 'Colombian Peso', '170', 100, '[\"COLOMBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('COU', 'Unidad de Valor Real', '970', 100, '[\"COLOMBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CRC', 'Costa Rican Colon', '188', 100, '[\"COSTA RICA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CUC', 'Peso Convertible', '931', 100, '[\"CUBA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CUP', 'Cuban Peso', '192', 100, '[\"CUBA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CVE', 'Cape Verde Escudo', '132', 100, '[\"CAPE VERDE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('CZK', 'Czech Koruna', '203', 100, '[\"CZECH REPUBLIC\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('DJF', 'Djibouti Franc', '262', 1, '[\"DJIBOUTI\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('DKK', 'Danish Krone', '208', 100, '[\"DENMARK\",\"FAROE ISLANDS\",\"GREENLAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('DOP', 'Dominican Peso', '214', 100, '[\"DOMINICAN REPUBLIC\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('DZD', 'Algerian Dinar', '012', 100, '[\"ALGERIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('EGP', 'Egyptian Pound', '818', 100, '[\"EGYPT\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ERN', 'Nakfa', '232', 100, '[\"ERITREA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ETB', 'Ethiopian Birr', '230', 100, '[\"ETHIOPIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('EUR', 'Euro', '978', 100, '[\"\\u00c5LAND ISLANDS\",\"ANDORRA\",\"AUSTRIA\",\"BELGIUM\",\"CYPRUS\",\"ESTONIA\",\"EUROPEAN UNION\",\"FINLAND\",\"FRANCE\",\"FRENCH GUIANA\",\"FRENCH SOUTHERN TERRITORIES\",\"GERMANY\",\"GREECE\",\"GUADELOUPE\",\"HOLY SEE (VATICAN CITY STATE)\",\"IRELAND\",\"ITALY\",\"LATVIA\",\"LUXEMBOURG\",\"MALTA\",\"MARTINIQUE\",\"MAYOTTE\",\"MONACO\",\"MONTENEGRO\",\"NETHERLANDS\",\"PORTUGAL\",\"R\\u00c9UNION\",\"SAINT BARTH\\u00c9LEMY\",\"SAINT MARTIN (FRENCH PART)\",\"SAINT PIERRE AND MIQUELON\",\"SAN MARINO\",\"SLOVAKIA\",\"SLOVENIA\",\"SPAIN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('FJD', 'Fiji Dollar', '242', 100, '[\"FIJI\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('FKP', 'Falkland Islands Pound', '238', 100, '[\"FALKLAND ISLANDS (MALVINAS)\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GBP', 'Pound Sterling', '826', 100, '[\"GUERNSEY\",\"ISLE OF MAN\",\"JERSEY\",\"UNITED KINGDOM\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GEL', 'Lari', '981', 100, '[\"GEORGIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GHS', 'Ghana Cedi', '936', 100, '[\"GHANA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GIP', 'Gibraltar Pound', '292', 100, '[\"GIBRALTAR\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GMD', 'Dalasi', '270', 100, '[\"GAMBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GNF', 'Guinea Franc', '324', 1, '[\"GUINEA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GTQ', 'Quetzal', '320', 100, '[\"GUATEMALA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('GYD', 'Guyana Dollar', '328', 100, '[\"GUYANA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('HKD', 'Hong Kong Dollar', '344', 100, '[\"HONG KONG\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('HNL', 'Lempira', '340', 100, '[\"HONDURAS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('HRK', 'Croatian Kuna', '191', 100, '[\"CROATIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('HTG', 'Gourde', '332', 100, '[\"HAITI\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('HUF', 'Forint', '348', 100, '[\"HUNGARY\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('IDR', 'Rupiah', '360', 100, '[\"INDONESIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ILS', 'New Israeli Sheqel', '376', 100, '[\"ISRAEL\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('INR', 'Indian Rupee', '356', 100, '[\"BHUTAN\",\"INDIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('IQD', 'Iraqi Dinar', '368', 1000, '[\"IRAQ\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('IRR', 'Iranian Rial', '364', 100, '[\"IRAN, ISLAMIC REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ISK', 'Iceland Krona', '352', 1, '[\"ICELAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('JMD', 'Jamaican Dollar', '388', 100, '[\"JAMAICA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('JOD', 'Jordanian Dinar', '400', 1000, '[\"JORDAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('JPY', 'Yen', '392', 1, '[\"JAPAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KES', 'Kenyan Shilling', '404', 100, '[\"KENYA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KGS', 'Som', '417', 100, '[\"KYRGYZSTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KHR', 'Riel', '116', 100, '[\"CAMBODIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KMF', 'Comoro Franc', '174', 1, '[\"COMOROS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KPW', 'North Korean Won', '408', 100, '[\"KOREA, DEMOCRATIC PEOPLE\\u2019S REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KRW', 'Won', '410', 1, '[\"KOREA, REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KWD', 'Kuwaiti Dinar', '414', 1000, '[\"KUWAIT\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KYD', 'Cayman Islands Dollar', '136', 100, '[\"CAYMAN ISLANDS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('KZT', 'Tenge', '398', 100, '[\"KAZAKHSTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LAK', 'Kip', '418', 100, '[\"LAO PEOPLE\\u2019S DEMOCRATIC REPUBLIC\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LBP', 'Lebanese Pound', '422', 100, '[\"LEBANON\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LKR', 'Sri Lanka Rupee', '144', 100, '[\"SRI LANKA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LRD', 'Liberian Dollar', '430', 100, '[\"LIBERIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LSL', 'Loti', '426', 100, '[\"LESOTHO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LTL', 'Lithuanian Litas', '440', 100, '[\"LITHUANIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('LYD', 'Libyan Dinar', '434', 1000, '[\"LIBYA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MAD', 'Moroccan Dirham', '504', 100, '[\"MOROCCO\",\"WESTERN SAHARA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MDL', 'Moldovan Leu', '498', 100, '[\"MOLDOVA, REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MGA', 'Malagasy Ariary', '969', 100, '[\"MADAGASCAR\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MKD', 'Denar', '807', 100, '[\"MACEDONIA, THE FORMER \\nYUGOSLAV REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MMK', 'Kyat', '104', 100, '[\"MYANMAR\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MNT', 'Tugrik', '496', 100, '[\"MONGOLIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MOP', 'Pataca', '446', 100, '[\"MACAO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MRO', 'Ouguiya', '478', 100, '[\"MAURITANIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MUR', 'Mauritius Rupee', '480', 100, '[\"MAURITIUS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MVR', 'Rufiyaa', '462', 100, '[\"MALDIVES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MWK', 'Kwacha', '454', 100, '[\"MALAWI\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MXN', 'Mexican Peso', '484', 100, '[\"MEXICO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MXV', 'Mexican Unidad de Inversion (UDI)', '979', 100, '[\"MEXICO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MYR', 'Malaysian Ringgit', '458', 100, '[\"MALAYSIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('MZN', 'Mozambique Metical', '943', 100, '[\"MOZAMBIQUE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NAD', 'Namibia Dollar', '516', 100, '[\"NAMIBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NGN', 'Naira', '566', 100, '[\"NIGERIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NIO', 'Cordoba Oro', '558', 100, '[\"NICARAGUA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NOK', 'Norwegian Krone', '578', 100, '[\"BOUVET ISLAND\",\"NORWAY\",\"SVALBARD AND JAN MAYEN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NPR', 'Nepalese Rupee', '524', 100, '[\"NEPAL\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('NZD', 'New Zealand Dollar', '554', 100, '[\"COOK ISLANDS\",\"NEW ZEALAND\",\"NIUE\",\"PITCAIRN\",\"TOKELAU\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('OMR', 'Rial Omani', '512', 1000, '[\"OMAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PAB', 'Balboa', '590', 100, '[\"PANAMA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PEN', 'Nuevo Sol', '604', 100, '[\"PERU\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PGK', 'Kina', '598', 100, '[\"PAPUA NEW GUINEA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PHP', 'Philippine Peso', '608', 100, '[\"PHILIPPINES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PKR', 'Pakistan Rupee', '586', 100, '[\"PAKISTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PLN', 'Zloty', '985', 100, '[\"POLAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('PYG', 'Guarani', '600', 1, '[\"PARAGUAY\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('QAR', 'Qatari Rial', '634', 100, '[\"QATAR\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('RON', 'New Romanian Leu', '946', 100, '[\"ROMANIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('RSD', 'Serbian Dinar', '941', 100, '[\"SERBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('RUB', 'Russian Ruble', '643', 100, '[\"RUSSIAN FEDERATION\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('RWF', 'Rwanda Franc', '646', 1, '[\"RWANDA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SAR', 'Saudi Riyal', '682', 100, '[\"SAUDI ARABIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SBD', 'Solomon Islands Dollar', '090', 100, '[\"SOLOMON ISLANDS\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SCR', 'Seychelles Rupee', '690', 100, '[\"SEYCHELLES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SDG', 'Sudanese Pound', '938', 100, '[\"SUDAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SEK', 'Swedish Krona', '752', 100, '[\"SWEDEN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SGD', 'Singapore Dollar', '702', 100, '[\"SINGAPORE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SHP', 'Saint Helena Pound', '654', 100, '[\"SAINT HELENA, ASCENSION AND \\nTRISTAN DA CUNHA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SLL', 'Leone', '694', 100, '[\"SIERRA LEONE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SOS', 'Somali Shilling', '706', 100, '[\"SOMALIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SRD', 'Surinam Dollar', '968', 100, '[\"SURINAME\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SSP', 'South Sudanese Pound', '728', 100, '[\"SOUTH SUDAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('STD', 'Dobra', '678', 100, '[\"SAO TOME AND PRINCIPE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SVC', 'El Salvador Colon', '222', 100, '[\"EL SALVADOR\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SYP', 'Syrian Pound', '760', 100, '[\"SYRIAN ARAB REPUBLIC\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('SZL', 'Lilangeni', '748', 100, '[\"SWAZILAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('THB', 'Baht', '764', 100, '[\"THAILAND\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TJS', 'Somoni', '972', 100, '[\"TAJIKISTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TMT', 'Turkmenistan New Manat', '934', 100, '[\"TURKMENISTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TND', 'Tunisian Dinar', '788', 1000, '[\"TUNISIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TOP', 'Pa’anga', '776', 100, '[\"TONGA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TRY', 'Turkish Lira', '949', 100, '[\"TURKEY\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TTD', 'Trinidad and Tobago Dollar', '780', 100, '[\"TRINIDAD AND TOBAGO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TWD', 'New Taiwan Dollar', '901', 100, '[\"TAIWAN, PROVINCE OF CHINA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('TZS', 'Tanzanian Shilling', '834', 100, '[\"TANZANIA, UNITED REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('UAH', 'Hryvnia', '980', 100, '[\"UKRAINE\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('UGX', 'Uganda Shilling', '800', 1, '[\"UGANDA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('USD', 'US Dollar', '840', 100, '[\"AMERICAN SAMOA\",\"BONAIRE, SINT EUSTATIUS AND SABA\",\"BRITISH INDIAN OCEAN TERRITORY\",\"ECUADOR\",\"EL SALVADOR\",\"GUAM\",\"HAITI\",\"MARSHALL ISLANDS\",\"MICRONESIA, FEDERATED STATES OF\",\"NORTHERN MARIANA ISLANDS\",\"PALAU\",\"PANAMA\",\"PUERTO RICO\",\"TIMOR-LESTE\",\"TURKS AND CAICOS ISLANDS\",\"UNITED STATES\",\"UNITED STATES MINOR OUTLYING ISLANDS\",\"VIRGIN ISLANDS (BRITISH)\",\"VIRGIN ISLANDS (U.S.)\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('USN', 'US Dollar (Next day)', '997', 100, '[\"UNITED STATES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('UYI', 'Uruguay Peso en Unidades Indexadas (URUIURUI)', '940', 1, '[\"URUGUAY\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('UYU', 'Peso Uruguayo', '858', 100, '[\"URUGUAY\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('UZS', 'Uzbekistan Sum', '860', 100, '[\"UZBEKISTAN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('VEF', 'Bolivar', '937', 100, '[\"VENEZUELA, BOLIVARIAN REPUBLIC OF\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('VND', 'Dong', '704', 1, '[\"VIET NAM\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('VUV', 'Vatu', '548', 1, '[\"VANUATU\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('WST', 'Tala', '882', 100, '[\"SAMOA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XAF', 'CFA Franc BEAC', '950', 1, '[\"CAMEROON\",\"CENTRAL AFRICAN REPUBLIC\",\"CHAD\",\"CONGO\",\"EQUATORIAL GUINEA\",\"GABON\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XCD', 'East Caribbean Dollar', '951', 100, '[\"ANGUILLA\",\"ANTIGUA AND BARBUDA\",\"DOMINICA\",\"GRENADA\",\"MONTSERRAT\",\"SAINT KITTS AND NEVIS\",\"SAINT LUCIA\",\"SAINT VINCENT AND THE GRENADINES\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XDR', 'SDR (Special Drawing Right)', '960', 1, '[\"INTERNATIONAL MONETARY FUND (IMF)\\u00a0\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XOF', 'CFA Franc BCEAO', '952', 1, '[\"BENIN\",\"BURKINA FASO\",\"C\\u00d4TE D\'IVOIRE\",\"GUINEA-BISSAU\",\"MALI\",\"NIGER\",\"SENEGAL\",\"TOGO\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XPF', 'CFP Franc', '953', 1, '[\"FRENCH POLYNESIA\",\"NEW CALEDONIA\",\"WALLIS AND FUTUNA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XSU', 'Sucre', '994', 1, '[\"SISTEMA UNITARIO DE COMPENSACION REGIONAL DE PAGOS \\\"SUCRE\\\"\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('XUA', 'ADB Unit of Account', '965', 1, '[\"MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK GROUP\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('YER', 'Yemeni Rial', '886', 100, '[\"YEMEN\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ZAR', 'Rand', '710', 100, '[\"LESOTHO\",\"NAMIBIA\",\"SOUTH AFRICA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ZMW', 'Zambian Kwacha', '967', 100, '[\"ZAMBIA\"]');
INSERT INTO `currencies` (`code`, `name`, `number`, `subunits_in_unit`, `countries`) VALUES ('ZWL', 'Zimbabwe Dollar', '932', 100, '[\"ZIMBABWE\"]');


#
# TABLE STRUCTURE FOR: customer_chart
#

DROP TABLE IF EXISTS `customer_chart`;

CREATE TABLE `customer_chart` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_chart` varchar(50) NOT NULL,
  `fromcs` varchar(50) NOT NULL,
  `tocs` varchar(128) NOT NULL,
  `type` varchar(50) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: customer_doc
#

DROP TABLE IF EXISTS `customer_doc`;

CREATE TABLE `customer_doc` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `customer_id` int(11) NOT NULL,
  `remark` text NOT NULL,
  `document` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: customer_line
#

DROP TABLE IF EXISTS `customer_line`;

CREATE TABLE `customer_line` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_line` varchar(50) NOT NULL,
  `customer_id` varchar(50) NOT NULL,
  `width` int(11) NOT NULL,
  `height` int(11) NOT NULL,
  `dir` varchar(50) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: customer
#

DROP TABLE IF EXISTS `customer`;

CREATE TABLE `customer` (
  `customer_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(128) NOT NULL,
  `no_services` varchar(128) NOT NULL,
  `email` varchar(128) NOT NULL,
  `register_date` varchar(50) NOT NULL,
  `due_date` int(11) NOT NULL,
  `address` text NOT NULL,
  `no_wa` varchar(128) NOT NULL,
  `c_status` varchar(128) NOT NULL,
  `ppn` int(11) NOT NULL,
  `no_ktp` varchar(128) NOT NULL,
  `ktp` text NOT NULL,
  `created` int(11) NOT NULL,
  `mode_user` varchar(50) NOT NULL,
  `user_mikrotik` varchar(128) NOT NULL,
  `mitra` int(11) NOT NULL,
  `coverage` int(11) NOT NULL,
  `auto_isolir` int(11) NOT NULL,
  `type_id` varchar(50) NOT NULL,
  `router` int(11) NOT NULL,
  `codeunique` int(11) NOT NULL,
  `phonecode` int(11) NOT NULL,
  `latitude` text NOT NULL,
  `longitude` text NOT NULL,
  `user_profile` varchar(50) NOT NULL,
  `action` int(11) NOT NULL,
  `type_payment` int(11) NOT NULL,
  `max_due_isolir` int(11) NOT NULL,
  `olt` int(11) NOT NULL,
  `connection` int(11) NOT NULL,
  `cust_amount` int(11) NOT NULL,
  `mac_address` varchar(50) NOT NULL,
  `level` int(11) NOT NULL,
  `cust_description` text NOT NULL,
  `type_ip` int(11) NOT NULL,
  `id_odc` int(11) NOT NULL,
  `id_odp` int(11) NOT NULL,
  `no_port_odp` int(11) NOT NULL,
  `month_due_date` int(11) NOT NULL,
  `serial_number` text NOT NULL,
  `pass_mikrotik` text NOT NULL,
  `slot` int(11) NOT NULL,
  `port` int(11) NOT NULL,
  `onu_index` int(11) NOT NULL,
  `onu_type` text NOT NULL,
  `vlan` int(11) NOT NULL,
  `send_bill` int(11) NOT NULL,
  `no_va` text NOT NULL,
  `up_onu` text NOT NULL,
  `down_onu` text NOT NULL,
  `customer_mitra` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `uuid` text NOT NULL,
  `nomorcodeuniq` int(11) NOT NULL,
  `mediaconnection` int(11) NOT NULL,
  PRIMARY KEY (`customer_id`)
) ENGINE=InnoDB AUTO_INCREMENT=1181 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1, 'dwi', '3423423523525', 'test@dimensitech.my.id', '2025-09-23', 23, 'glp', '082247278877', 'Aktif', 0, '5104011108840001', '', 1758606445, 'PPPOE', 'dwi-test', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_100', 1, 1, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '1234', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (2, 'NI KADEK WARNIASIH', '220319181539', 'warniasihbdl@dimensitech.my.id', '2025-09-14', 24, 'Banjar bedil', '85933523832', 'Aktif', 0, '1234567890123456', '', 1758690295, 'PPPOE', 'warniasihbdl', 0, 1, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (3, 'I Putu Agus Suardana', '2700005', 'agussuardana6166@gmail.com', '', 24, 'Puaya , desa batuan', '0881037595317', 'Aktif', 0, '5104012809940001', '', 1758713976, 'PPPOE', '2700005', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (4, 'Ni Wayan Susanti', '1700053', 'justinputra391@gmail.com', '', 16, 'Bon biu', '082236066451', 'Aktif', 0, '1234567890123456', '', 1758714352, 'PPPOE', '1700053', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (7, 'Ketut Kariana', '220430172109', 'karianapinda@dimensitech.my.id', '', 24, 'Pinda ', '0881038370275', 'Aktif', 0, '1234567890123456', '', 1758807208, 'PPPOE', '220430172109', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (8, 'IDA BAGUS AGUNG WIRAYUDHA', '220202222527', 'agungwirayudha@dimensitech.my.id', '2025-09-02', 2, 'BTN GELUMPANG', '0895394600583', 'Aktif', 0, '5104011213140001', '', 1758821886, 'PPPOE', 'gustutadnyanabtn@dms.net', 0, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (9, 'OGIK', '220430172138', 'ogikpinda@dimensitech.my.id', '', 25, 'pinda rumah ogik', '085921030055', 'Aktif', 0, '5104011213140001', '', 1758822528, 'PPPOE', 'ogikpnd', 0, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (10, 'Sang Ayu Nyoman Seri', '600042', 'sangayunyomanseri@dimensitech.my.id', '', 25, 'pekuwudan', '087817722492', 'Aktif', 0, '5104014704850004', '', 1758824625, 'PPPOE', '600042', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (11, 'IDA BAGUS GEDE SEMARA PUTRA', '220121164229', 'idabagussemaraputra@yahoo.com', '2022-01-21', 25, 'gelumpang', '0895410969348', 'Aktif', 0, '5104011213140001', '', 1758827929, 'PPPOE', 'ibsemaraglp', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 244200, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (12, 'BUDIARTHA', '220301210106', 'moyopalak@dimensitech.my.id', '2025-09-25', 25, 'palak', '081805353949', 'Aktif', 0, '5104014704850004', '', 1758828374, 'PPPOE', 'moyopalak', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (13, 'ibu lili', '220126090933', 'lili@dimensitech.my.id', '2021-11-12', 25, 'gelumpang jalan pantai purnama', '081360504340', 'Aktif', 0, '5104011213140001', '', 1758828678, 'PPPOE', 'lily', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (14, 'I Made Gus Wijendra', '1800008', 'guswijendra2017@gmail.com', '', 23, 'Banda', '081977323007', 'Aktif', 0, '1234567890123456', '', 1758841260, 'PPPOE', '1800008', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (15, 'I Made Gus Wijendra 2', '1800069', 'guswijendra212@dimensitech.my.id', '2024-08-19', 3, 'Banda', '081977323007', 'Aktif', 0, '1234567890123456', '', 1758841625, 'PPPOE', '1800069', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (17, 'ISTIANAH', '600031', 'istianah@dimensitech.my.id', '', 25, 'puaya warung jawa', '082228414599', 'Aktif', 0, '5104011213140001', '', 1758850966, 'PPPOE', '600031', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (18, 'NI KADEK INDAH JAYANTHI', '221001182855', 'indahjayanthi@dimensitech.my.id', '', 25, 'palak pak ruja', '081339485528', 'Aktif', 0, '5104011213140001', '', 1758851741, 'PPPOE', '221001182855', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (19, 'I NYOMAN DIARA', '1800003', 'nyomandiara8@gmail.com', '2025-09-19', 19, 'banda', '081936032818', 'Aktif', 0, '5104011213140001', '', 1758866310, 'PPPOE', '1800003', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (20, 'NI PUTU RENITA CAROLINA', '1800038', 'renita@dimensitech.my.id', '2025-09-25', 25, 'Banda', '085935286678', 'Aktif', 0, '1234567890123456', '', 1758886390, 'PPPOE', '1800038', 0, 1, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (21, 'NI KADEK AYU SUDARIANI', '1600020', 'sudariani@dimensitech.my.id', '', 25, 'peninjuan', '081237237462', 'Aktif', 0, '5104011213140001', '', 1758889143, 'PPPOE', '1600020', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (22, 'NI NYOMAN SRI NADI', '3300001', 'nyomansrinadi0305@gmail.com', '', 25, 'sakah', '085692206718', 'Aktif', 0, '5104014305820008', '', 1758889731, 'PPPOE', '3300001', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (23, 'I WAYAN SOMA BALI PUTRA', '221001182866', 'somabaliputra@dimensitech.my.id', '', 25, 'pekuwudan', '085739103520', 'Aktif', 0, '5104011213140001', '', 1758890434, 'PPPOE', '221001182866', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (25, 'NI KETUT KARTINI', '221128130243', 'kartini@dimensitech.my.id', '', 25, '', '081338286095', 'Aktif', 0, '5104011213140001', '', 1758891743, 'PPPOE', '221128130243', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 330000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (26, 'PUTU MAHAGUNA SUARSANA', '2100007', 'mahaguna.suarsana@gmail.com', '', 25, '', '085737077741', 'Aktif', 1, '', '', 1758892483, 'PPPOE', '2100007', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (28, 'NOVANTINI', '220430172129', 'novantini@dimensitech.my.id', '2025-09-25', 25, 'Bon biu', '0881037172171', 'Aktif', 0, '1234567890123456', '', 1758959086, 'PPPOE', '220430172129', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (29, 'NI PUTU AYU SRI UTAMI', '1600002', 'ayusriutamu222@gmail.com', '', 25, 'Peninjuan', '082145582327', 'Aktif', 0, '1234567890123456', '', 1758960661, 'PPPOE', '1600002', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (30, 'ZURKONI', '1800036', 'zurkoni@dimensitech.my.id', '2025-09-27', 25, 'Banda', '081236293951', 'Aktif', 0, '1234567890123456', '', 1758961292, 'PPPOE', '1800036', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (31, 'I WAYAN GEDE SENTANA PUTRA', '500031', 'sentana.sukahati88@gmail.com', '', 25, 'Dlodpangkung', '085337185584', 'Aktif', 0, '1234567890123456', '', 1758961818, 'PPPOE', '500031', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (32, 'I MADE NOVA WIJAYA PUTRA', '220612165048', 'novawijaya@dimensitech.my.id', '2025-09-25', 25, 'Dlodpangkung', '08970121697', 'Aktif', 0, '1234567890123456', '', 1758962302, 'PPPOE', 'yandedlp', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 300000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (33, 'KADEK INDAYANI', '220127020759', 'indayani@dimensitech.my.id', '2025-09-25', 25, 'Telabah', '085238950003', 'Aktif', 0, '1234567890123456', '', 1758962916, 'PPPOE', 'indah', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 150000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (34, 'I KOMANG TEGUH KURNIAWAN', '200035', 'teguhkurniawan549@gmail.com', '', 28, 'Telabah gang ke barat', '085798243809', 'Aktif', 0, '1234567890123456', '', 1758963665, 'PPPOE', '200035', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (35, 'LUH BUDI YASTRINI', '3400001', 'madepana2@gmail.com', '', 25, 'Mawang dlod sema', '083890620773', 'Aktif', 0, '5104056006810002', '', 1758976759, 'PPPOE', '3400001', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (36, 'I PUTU BUDIASA', '220518183986', 'budiasabnd@dimensitech.my.id', '2025-09-25', 25, 'Btn santika karya', '081997796306', 'Aktif', 0, '1234567890123456', '', 1758977284, 'PPPOE', 'pepebtnbnd', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (37, 'YAN OBENG', '220227221121', 'yanobeng@dimensitech.my.id', '2025-09-25', 25, 'Babakan', '089606174070', 'Aktif', 0, '1234567890123456', '', 1758978369, 'PPPOE', 'yanobengbbk@dms.net', 1, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (38, 'KOMANG ARYA', '220131221351', 'komangaryabbk@dimensitech.my.id', '2025-09-25', 25, 'Babakan', '082144657314', 'Aktif', 0, '1234567890123456', '', 1758978542, 'PPPOE', 'kmaryabbk@dms.net', 1, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (39, 'KETUT DIARTA', '220127080923', 'diarta@dimensitech.my.id', '2025-09-25', 25, 'Bon biu', '087860746818', 'Aktif', 0, '1234567890123456', '', 1758979604, 'PPPOE', 'ktdiartabiu', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 150000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (40, 'LUH MADE WARDYANINGSIH', '1900001', 'wardyaningsih@dimensitech.my.id', '2025-09-25', 25, 'Kebalian', '085739106902', 'Aktif', 0, '1234567890123456', '', 1758980952, 'PPPOE', '1900001', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (41, 'NYOMAN SUKADANA', '220127014457', 'nyomansukadana@dimensitech.my.id', '2025-09-25', 25, 'Telabah', '087860017990', 'Aktif', 0, '1234567890123456', '', 1758981363, 'PPPOE', 'mangpanjitlb', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (42, 'COKORDA RAI MADIANA', '221128130266', 'cokrai@dimensitech.my.id', '', 20, 'Glulung', '081936519107', 'Aktif', 0, '1234567890123456', '', 1758981859, 'PPPOE', '221128130266', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (43, 'TYAS WIJAYANTI', '230220191149', 'tyaswijayanti@dimensitech.my.id', '', 25, 'dlodtangluk', '81936024818', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '230220191149', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (44, 'NI KOMANG GRIYANTI', '1100001', 'km.griyanti@gmail.com', '', 20, 'palak', '0895424000605', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (45, 'I GEDE WINDYA', '1100002', 'gedewindya@dimensitech.my.id', '', 25, 'palak', '081717303037', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (46, 'NI KOMANG SRI MAS', '1100003', 'nikomangsrimasmargayanti@gmail.com', '', 17, 'palak', '6283119899371', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (47, 'MUHAMAD MAHMUDI NYOMAN', '1100004', 'muhamadmahmudi@dimensitech.my.id', '', 17, 'palak', '6289505876733', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100004', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (48, 'NUR HANILAH', '1100005', 'nurhanilah@dimensitech.my.id', '', 17, 'palak', '6289524969956', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100005', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (49, 'CUCUN EFENDI', '1100006', 'cucunefendi09@gmail.com', '', 9, 'palak', '6281249715333', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100006', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (50, 'I MADE ARIANTO', '1100007', 'kadek.tegik@gmail.com', '', 15, 'palak', '628970425529', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (51, 'I KETUT ALIT SUMARDIATNA', '1100008', 'alitsumardianta11@gmail.com', '', 16, 'palak', '6285964215051', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100008', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'lb_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (52, 'I KADEK SUBAKTI', '1100009', 'koangbuda67@gmail.com', '', 24, 'palak', '6285333860076', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 385000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (53, 'I WAYAN GEDE WIBAWA SUYASA', '1100010', 'gedewibawa@dimensitech.my.id', '', 5, 'palak', '628970403194', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100010', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (54, 'HARI RAMA JANARDANA', '1100011', 'janardanarama@gmail.com', '', 5, 'palak', '6285792293427', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100011', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (55, 'I WAYAN MADRA MAHENDRA', '1100012', 'a.agusmahendra@yahoo.com', '', 4, 'palak', '62812362422260', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100012', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (56, 'I GEDE SUARDIKA', '1100013', 'igedesuardika@dimensitech.my.id', '', 19, 'palak', '6283114913877', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (57, 'BAHRUL ULUM', '1100014', 'azrulpeker@gmail.com', '', 7, 'palak', '6287850663874', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100014', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (58, 'I WAYAN KERTADANA', '1100015', 'kertadana@dimensitech.my.id', '', 14, 'palak', '6282198012510', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (59, 'I WAYAN GUNUNG', '1100016', 'wayangunung312@gmail.com', '', 22, 'palak', '6285792206530', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (60, 'WAYAN GUNARSA', '1100017', 'wayangunarsa010@gmail.com', '', 2, 'palak', '6287843541532', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (61, 'NI KETUT YULIARTINI', '1100018', 'yuliartini@dimensitech.my.id', '', 15, 'palak', '6285737800582', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (62, 'PUTRA MOTOR', '1100019', 'putramotor@dimensitech.my.id', '', 19, 'palak', '6281999253309', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100019', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (63, 'I WAYAN YULIANA SAPUTRA', '1100020', 'saputrawyx@gmail.com', '', 14, 'palak', '6281915604764', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (64, 'NI WAYAN SUASTINI', '1100022', 'suastinianik80@gmail.com', '', 12, 'palak', '6281339334606', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100022', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (65, 'I KOMANG TRI NANDA MAHA JANA', '1100023', 'nandamahaj@gmail.com', '', 13, 'palak', '6289677218390', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100023', 0, 1, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (66, 'NI KADEK AYU DESIANA DEWI', '1100024', 'desianadewi21@gmail.com', '', 15, 'palak', '6283119031879', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100024', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (67, 'I KADEK GANGGA PRADIVA', '1100025', 'ganggapradiva.gp19@gmail.com', '', 15, 'palak', '6282247191424', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (68, 'NI PUTU WINARTI', '1100026', 'adiwidarsana123@gmail.com', '', 14, 'palak', '6289606350108', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100026', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (69, 'I KETUT WIJANA', '1100027', 'kwijana656@gmail.com', '', 25, 'palak', '6285932224747', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100027', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (70, 'I KETUT ARDIKA', '1100028', 'cvsidhipara@gmail.com', '', 25, 'palak', '6281338510125', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (71, 'I GUSTI KETUT PUTRA ADNYANA', '1100029', 'putraadnyana212@dimensitech.my.id', '', 10, 'palak', '628970266173', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100029', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (72, 'I MADE ARI DWIJA YUDHA MUNTUR', '1100030', 'dwijayudha.muntur@gmail.com', '', 19, 'palak', '6281529461119', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (73, 'I WAYAN SUPARJANA', '1100031', 'suparjana212@dimensitech.my.id', '', 17, 'palak', '6287899508942', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (74, 'MUCH SYIFA ULLAH', '1100032', 'muhammadsyifaullah224@gmail.com', '', 24, 'palak', '6285859436353', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1100032', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (75, 'PUTU VEGGY MAHENDRI', '1200001', 'veggymahendri24@gmail.com', '', 20, 'mecutan tebuana', '6281339678744', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (76, 'WAYAN ARNATA S.Sn', '1200003', 'arnatawayan1@gmail.com', '', 19, 'mecutan tebuana', '628123626269', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (77, 'I NYOMAN KARIAWAN', '1200004', 'nyomankariawan151@gmail.com', '', 26, 'mecutan tebuana', '6289670998515', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200004', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (78, 'PUTU GEDE DAMAR RUPA', '1200005', 'rupadamar@gmail.com', '', 12, 'mecutan tebuana', '6287860061048', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200005', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (79, 'ADE TANGKAS SUKMA PRAMUDITA', '1200006', 'adetangkasadetangkas@gmail.com', '', 3, 'mecutan tebuana', '62895348522693', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200006', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (80, 'NI WAYAN AYU WINDARI', '1200007', 'ayuwindariketewel99@gmail.com', '', 20, 'mecutan tebuana', '6287862325316', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200007', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (81, 'I GUSTI MADE GEDE SURYA PUTRA', '1200008', 'suryagembul04@gmail.com', '', 5, 'mecutan tebuana', '628170671230', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200008', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (82, 'I KADEK SUKARIANA', '1200009', 'kadeksukariana123@gmail.com', '', 9, 'mecutan tebuana', '6287862704571', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200009', 0, 12, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (83, 'NI KOMANG AYU TRISNAYANTI', '1200010', 'ayudivasalon81@gmail.com', '', 12, 'mecutan tebuana', '6281999047878', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200010', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (84, 'NI KOMANG AYU TRISNAYANTI ( RUMAH )', '1200011', 'trisnayanti212@dimensitech.my.id', '', 4, 'mecutan tebuana', '6287860400893', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200011', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (85, 'I KETUT HENDRA WAHYU SETIADI S.Sn', '1200012', 'omindro95@gmail.comn', '', 5, 'mecutan tebuana', '6287840780621', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (86, 'I GUSTI NGURAH KANDITA', '1200013', 'gstkandita@dimensitech.my.id', '', 20, 'mecutan tebuana', '62895401149583', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (87, 'NI PUTU WIDYA NINGRUM', '1200014', 'putuwidyaningrung03@gmail.com', '', 25, 'mecutan tebuana', '6283130765994', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200014', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (88, 'NI KADEK KARTIKA SARI S.Pd', '1200015', 'kartikaayu0312@gmail.com', '', 2, 'mecutan tebuana', '6287759761337', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (89, 'PUTU AYU DIANA MAHADEWI PUTRI', '1200016', 'putudiana49@gmail.com', '', 25, 'mecutan tebuana', '6287760119189', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (90, 'BAHAR', '1200017', 'bahar212@dimensitech.my.id', '', 3, 'mecutan tebuana', '6285933635357', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200017', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (91, 'GEDE SATYA NUGRAHA', '1200018', 'satyanugraha@dimensitech.my.id', '', 7, 'mecutan tebuana', '62895322929937', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (92, 'I KADEK PRASETYA KAMURJANA', '1200019', 'kadekprasetya17@gmail.com', '', 9, 'mecutan tebuana', '6283114733701', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (93, 'NI WAYAN ASTIA PRADEWI', '1200020', '14astiapradewi04@gmail.com', '', 14, 'mecutan tebuana', '6287784796386', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200020', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (94, 'NI WAYAN SUGIANTI', '1200021', 'sugiantiwayan0@gmail.com', '', 6, 'mecutan tebuana', '6287856994654', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200021', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (95, 'MOH MUNIR', '1200022', 'muhammad.munir0987rocket@gmail.com', '', 7, 'mecutan tebuana', '6282359355058', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200022', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (96, 'I KOMANG IGO DEWANGGA', '1200023', 'igodewangga79@gmail.com', '', 20, 'mecutan tebuana', '6281703114135', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (97, 'I WAYAN BAGIA', '1200024', 'shara.wayan@gmail.com', '', 25, 'mecutan tebuana', '6282144394511', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200024', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (98, 'I NYOMAN BUDIYASA SUARNAYA', '1200025', 'yumiq06@gmail.com', '', 23, 'mecutan tebuana', '6281947859118', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200025', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (99, 'I KETUT YUDANA', '1200027', 'yuna60096@gmail.com', '', 2, 'mecutan tebuana', '628970252402', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200027', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (100, 'MADE AGUS MURDIARTAWAN S.E', '1200028', 'madeagusmurdiartawan@gmail.com', '', 3, 'mecutan tebuana', '6287861371227', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (101, 'NI MADE JULIANI', '1200029', 'juliani212@dimensitech.my.id', '', 2, 'mecutan tebuana', '6281999306051', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200029', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (102, 'NI PUTU ARI NANDINI', '1200030', 'nandini212@dimensitech.my.id', '', 2, 'mecutan tebuana', '6285792670630', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200030', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (103, 'NI NENGAH KARYA', '1200031', 'nengahkaryatbn212@dimensitech.my.id', '', 17, 'mecutan tebuana', '6285182406030', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (104, 'I GUSTI KOMPYANG DARSANA', '1200032', 'mirahhmira9@gmail.com', '', 8, 'mecutan tebuana', '62881038302032', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200032', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (105, 'I PUTU SEPTIANA', '1200033', 'putuebus@gmail.com', '', 2, 'mecutan tebuana', '6285792789088', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200033', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (106, 'I WAYAN BUDI SETIAWAN', '1200035', 'wayandolar0789@gmail.com', '', 7, 'mecutan tebuana', '6281939548917', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200035', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (107, 'I KETUT SUPARTA', '1200036', 'prajasa09@gmail.com', '', 2, 'mecutan tebuana', '62895605977870', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200036', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (108, 'NURKAVISTA YULVIA PUTRI', '1200037', 'nurkavystayulfiap@icloud.com', '', 5, 'mecutan tebuana', '6289673740512', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200037', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (109, 'PUTU OKA TANGKAS KURNIADI', '1200038', 'putuoka.tangkas@gmail.com', '', 18, 'mecutan tebuana', '6281246613726', 'Aktif', 0, '5104013112960001', '', 0, 'PPPOE', '1200038', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (150, 'Supriyono', '220204154623', 'supriyono@dimensitech.my.id', '2025-09-25', 25, 'Babakan', '081994074304', 'Aktif', 0, '1234567890123456', '', 1759152025, 'PPPOE', 'supribbk', 1, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (151, 'NI MADE SUMIANI', '1800001', 'bagusmardika27@gmail.com', '', 25, 'banda', '6287860218882', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (152, 'NI LUH ANIK SUARDANI, SE', '1800002', 'aniksuardani1212@gmail.com', '', 19, 'banda', '6281338822190', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (153, 'I WAYAN SUGIARTA (Kempur)', '1800004', 'iwayansugiarta1972@gmail.com', '', 19, 'banda', '6281338542099', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (154, 'I KETUT HARTAGUNA', '1800005', 'ketuthartaguna@gmail.com', '', 2, 'banda', '6287861227500', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800005', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (155, 'IDA BAGUS KADEK KURNIAH HARI', '1800007', 'idabagusharirespati@gmail.com', '', 10, 'banda', '6281237791056', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800007', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (156, 'I KETUT TEKEN', '1800009', 'purnagede47@gmail.com', '', 25, 'banda', '6281999910482', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800009', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (157, 'NI LUH PUTU JULIA CINTANI', '1800010', 'juliacintani@dimensitech.my.id', '', 24, 'banda', '6282144062287', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (158, 'I WAYAN ANTRA WIJAYA', '1800011', 'antrawijaya@dimensitech.my.id', '', 24, 'banda', '6281999318408', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (159, 'NI WAYAN SRI SUCITAWATI', '1800012', 'kadeksatria106@gmail.com', '', 25, 'banda', '6281999880087', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (160, 'IMADE BUDHASTRA', '1800013', 'dephonesaguilera@gmail.com', '', 24, 'banda', '6287864857705', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800013', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (161, 'ERWIN TUPPAL HANGOLUAN SINAGA', '1800014', 'erwintumpalsinaga@gmail.com', '', 7, 'banda', '62881038627438', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800014', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (162, 'I WAYAN SUWIRTA', '1800015', 'wsuwirta365@gmail.com', '', 8, 'banda', '6287794251651', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800015', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (163, 'NI LUH CANDRA OKTAVIANI', '1800018', 'candrailuh44@gmail.com', '', 25, 'banda', '6285945611453', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800018', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (164, 'I MADE SANDIKA', '1800019', 'madesandika88@gmail.com', '', 7, 'banda', '6281937280389', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800019', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (165, 'NI MADE SRIANI', '1800020', 'srianibnd@dimensitech.my.id', '', 8, 'banda', '6285955278603', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800020', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (166, 'I MADE WIDANA', '1800021', 'widana@dimensitech.my.id', '', 23, 'banda', '6281339514115', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800021', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (167, 'I MADE DARMAN', '1800022', 'darmanbnd@dimenitech.my.id', '', 21, 'banda', '6281337224290', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800022', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (168, 'I KETUT SUARDITA', '1800023', 'suardita@dimensitech.my.id', '', 24, 'banda', '8281918176936', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800023', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (169, 'I MADE KUMARA DITA', '1800024', 'madekumaradita@gmail.com', '', 7, 'banda', '6287855646006', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800024', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (170, 'NI WAYAN EKA SAVITRI', '1800025', 'ekasavitri@dimensitech.my.id', '', 17, 'banda', '6287735905117', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (171, 'I WAYAN RUDI ARTAWAN', '1800026', 'rudi@dimensitech.my.id', '', 25, 'banda', '6287837702188', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800026', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (172, 'I NYOMAN LASIA', '1800027', 'lasiabnd@dimensitech.my.id', '', 25, 'banda', '6285955218395', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800027', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (173, 'SANG AYU ARI WIRAYANTI', '1800029', 'ariwirayanti@dimensitech.my.id', '', 25, 'banda', '6287863239038', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800029', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (174, 'I KETUT MOYOANTARA', '1800030', 'moyoantara@dimensitech.my.id', '', 12, 'banda', '6281936513405', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800030', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (175, 'I KOMANG SATRIAWAN', '1800031', 'ikomangsatriawan@gmail.com', '', 22, 'banda', '6283846983830', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800031', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (176, 'I MADE ARJANA', '1800032', 'madearjana36@gmail.com', '', 3, 'banda', '6287761386153', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800032', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (177, 'I WAYAN MAYUN', '1800033', 'mayunbnd24@dimensitech.my.id', '', 11, 'banda', '6281916455730', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800033', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (178, 'I MADE DIARTAWAN', '1800034', 'diartawanbnd24@dimensitech.my.id', '', 24, 'banda', '6287861452615', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800034', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (179, 'I MADE DARMA', '1800035', 'darmabnd@dimensitech.my.id', '', 25, 'banda', '6283114503420', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800035', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (180, 'I WAYAN YUDIANTARA', '1800037', 'yudibnd@dimensitech.my.id', '', 25, 'banda', '6289687913220', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800037', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (181, 'I MADE SUWITRA', '1800039', 'suwitrabnd@dimensitech.my.id', '', 25, 'banda', '6285931242341', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800039', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (182, 'I MADE SUARDITA', '1800040', 'madesuardita@dimensitech.my.id', '', 2, 'banda', '6287789631554', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800040', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (183, 'I KOMANG EDI PUTRA', '1800041', 'ediputrabnd@dimensitech.my.id', '', 6, 'banda', '6281977304377', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800041', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (184, 'I GEDE WIYANTARA', '1800042', 'wiyantarabnd@dimensitech.my.id', '', 7, 'banda', '6281999313449', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800042', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (185, 'I MADE SUKADANA', '1800043', 'sukadanabnd@dimensitech.my.id', '', 9, 'banda', '6287862002284', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800043', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (186, 'NI KOMANG ARINDAYANI', '1800044', 'komangarinda2002@gmail.com', '', 10, 'banda', '6285858045981', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800044', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (187, 'I WAYAN APEL ASMARA', '1800045', 'apeelasmara@gmail.com', '', 21, 'banda', '6287757760334', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800045', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (188, 'NI KOMANG PHALAWATI', '1800046', 'kmphalawati@gmail.com', '', 16, 'banda', '6283131326295', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800046', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (189, 'I KADEK JULIARTA', '1800047', 'juliartabnd@dimensitech.my.id', '', 23, 'banda', '6287761360765', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800047', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (190, 'I WAYAN MURDITA', '1800048', 'wayanmurdita2019@gmail.com', '', 25, 'banda', '6287761744549', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800048', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (191, 'PUTU AGUS SURYA ANTARA', '1800049', 'agusantsra@gmail.com', '', 2, 'banda', '628124652622', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800049', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (192, 'JUNIARI', '1800050', 'juniari@dimensitech.my.id', '', 25, 'banda', '6283119851029', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800050', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (193, 'NI MADE WIYANTI', '1800051', 'wirayantimartin@gmail.com', '', 6, 'banda', '6281916392710', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800051', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (194, 'I PUTU PATRA SENTANU', '1800052', 'putunanu392@gmail.com', '', 6, 'banda', '6285951700961', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800052', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (195, 'GUSTI AYU AMBARA WATI', '1800054', 'ambarawatigusti@gmail.com', '', 24, 'banda', '6287857137957', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800054', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (196, 'I KETUT PATRA', '1800056', 'sumariatana@gmail.com', '', 14, 'banda', '6287746976388', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800056', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (197, 'I WAYAN BUDIASA', '1800057', 'wbudiasa602@gmail.com', '', 3, 'banda', '6287899031481', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800057', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (198, 'I MADE KRISNA', '1800058', 'madekrisna3101@gmail.com', '', 7, 'banda', '6287703112526', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800058', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (199, 'I WAYAN SUPARTA', '1800059', 'supartawayan798@gmail.com', '', 1, 'banda', '6287805817638', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800059', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (200, 'I KETUT MEIASA', '1800060', 'ketutmeiasa@dimensitech.my.id', '', 17, 'banda', '6281239152980', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800060', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (201, 'I NYOMAN PARTAYASA', '1800061', 'ekalala@gmail.com', '', 22, 'banda', '6281938813613', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800061', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (202, 'I KADEK ASTADEWA', '1800062', 'astadewa@gmail.com', '', 2, 'banda', '6282144181356', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800062', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (203, 'I MADE JUMAWANTARA', '1800063', 'jumawantara@gmail.com', '', 2, 'banda', '6287722122843', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800063', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (204, 'I MADE RAI ANDITA', '1800065', 'rai.andita@gmail.com', '', 2, 'banda', '6281916233878', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800065', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (205, 'I MADE GUSPUSARI ANA', '1800066', 'aguscaves1992@gmail.com', '', 6, 'banda', '6287760144471', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800066', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (206, 'I KOMANG TEGUH NURATA', '1800067', 'teguhnurata83@gmail.com', '', 19, 'banda', '6281239711712', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800067', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (207, 'NI PUTU ARSIANI', '1800068', 'arsianiputumoyo@gmail.com', '', 10, 'banda', '6282144600259', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800068', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (208, 'NI KETUT SENIASIH', '1800070', 'senirichigatsu599@gmail.com', '', 20, 'banda', '6281999218085', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800070', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (209, 'I PUTU BENIK SUARDIKA (RUMAH 2)', '1800071', 'beniksuardika212@dimensitech.my.id', '', 25, 'banda', '6281999226733', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800071', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (210, 'I WAYAN ARDIKA', '1800072', 'wayanardika455@gmail.com', '', 17, 'banda', '6285857801200', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800072', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (211, 'I WAYAN SUDARJA', '1800073', 'wayansudarje224@gmail.com', '', 17, 'banda', '6287765337268', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800073', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (212, 'I KETUT SUDANA', '1800074', 'sudanaketut212@dimensitech.my.id', '', 25, 'banda', '6287858765301', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800074', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (213, 'I KETUT SUARJANA', '1800075', 'ketutkumis73@gmail.com', '', 25, 'banda', '6281999218368', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800075', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (214, 'I WAYAN DONI PERMANA', '1800076', 'doni66973@gmail.com', '', 4, 'banda', '6287860635825', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800076', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (215, 'I GEDE PUTRA MANIK', '1800077', 'gdputramanik@gmail.com', '', 4, 'banda', '6287845203564', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800077', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (216, 'I MADE MIARTA', '1800078', 'mademiarta@dimensitech.my.id', '', 23, 'banda', '6287895002621', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800078', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (217, 'NYOMAN AYU SUMADI', '1800079', 'nyomanayusumadi@gmail.com', '', 25, 'banda', '6281703010751', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800079', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (218, 'I PUTU DIKA SUARTIKA PUTRA', '1800080', 'suartikadika@gmail.com', '', 6, 'banda', '6285792807581', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800080', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (219, 'MUHAMMAD RIZKY BIMA YULIANTO', '1800081', 'mrbimabali2002@gmail.com', '', 4, 'banda', '6287856787254', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800081', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (220, 'NI KETUT SUCIANI', '1800082', 'sucianiketut234@gmail.com', '', 25, 'banda', '6287777370596', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800082', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (221, 'KADEK PON ENTEBUANA', '1800083', 'kadekpon98@gmail.com', '', 2, 'banda', '6285942904536', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800083', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (222, 'I KOMANG DARMA SUENA', '1800084', 'darma.suena@yahoo.com', '', 8, 'banda', '6287860853485', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800084', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (223, 'I WAYAN BALIK SUANTA', '1800085', 'wibawa001@gmail.com', '', 13, 'banda', '6281999444556', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800085', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (224, 'NI GUSTI AYU ETI DARMAYANTI', '1800086', '25darmayanti@gmail.com', '', 13, 'banda', '6287883358197', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800086', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (225, 'ROMY AGUNG WIBISONO, S.ST Par', '1800087', 'romyagung03@gmail.com', '', 3, 'banda', '6285962599000', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800087', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (226, 'I PUTU BAGIARTA', '1800088', 'putubagiarta186@gmail.com', '', 25, 'banda', '6287855868665', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800088', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (227, 'I KOMANG PUTRA ERAWAN', '1800089', 'putrakomang87@gmail.com', '', 2, 'banda', '6282341004243', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800089', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (228, 'RENDI', '1800090', 'rendi@dimensitech.my.id', '', 25, 'banda', '6283161865332', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800090', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, 'Pemasangan awal 6-5-2025\r\n\r\nOktober bayar tgl 25\r\nSelanjutnya bayar setiap tgl.25', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (229, 'I WAYAN GEDE PUTRAWAN', '1800091', 'iwayangede.putrawan@gmail.com', '', 21, 'banda', '6281339588198', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800091', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (230, 'NI PUTU RISKA PRATIWI PUTRI', '1800092', 'riska212@dimensitech.my.id', '', 23, 'banda', '6283114726260', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800092', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (231, 'I NYOMAN SARJANA', '1800093', 'sarjananyoman98@gmail.com', '', 21, 'banda', '6285963105831', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800093', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (232, 'KHOIRUL LIUMAH', '1800094', 'khoirulliumah@dimensitech.my.id', '', 25, 'banda', '6281232181454', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800094', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (233, 'DONI SURONO', '1800095', 'ishiharafaiz@gmail.com', '', 10, 'banda', '6281339689610', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800095', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (234, 'NI PUTU JENIYA', '1800096', 'jenniputu5@gmail.com', '', 10, 'banda', '6281246310080', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800096', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (235, 'I MADE MIARTHA', '1800097', 'miartamade22@gmail.com', '', 12, 'banda', '6285954727621', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800097', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (236, 'PREMA WAHINI', '220728201828', 'premawahini@dimensitech.my.id', '', 25, 'Sukawati', '089605484396', 'Aktif', 0, '1234567890123456', '', 1759240084, 'PPPOE', '220728201828', 1, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (237, 'BU AYU ( BTN SANTIKA KARYA )', '2220518183970', 'buayu212@dimensitech.my.id', '', 20, 'banda', '628979229051', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'buayubtnbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (238, 'NYOMAN TUNGGAL', '1800016', 'tunggal@dimensitech.my.id', '', 25, 'banda', '6287762792722', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'tunggalbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (239, 'MADE KARANG', '220518183972', 'karang212@dimensitech.my.id', '', 20, 'banda', '6281237644293', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'karangpnd', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (240, 'WAYAN DODIK', '220518183973', 'dodik@dimensitech.my.id', '', 20, 'banda', '6285339109363', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'dodikbnd@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (241, 'GEDE SUBAWA', '220518183974', 'gdsubawa@dimensitech.my.id', '', 20, 'banda', '6281339280918', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'subawabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (242, 'PUTU GRIA', '220518183975', 'gria@dimensitech.my.id', '', 20, 'banda', '6287862278423', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'putugriabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (243, 'GUNG AJI ( btn santika karya )', '220518183976', 'gungajibtn@dimensitech.my.id', '', 20, 'banda', '6283116102890', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'gungajigedebnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (244, 'HUMARGAWAN', '220518183977', 'humargawan@dimensitech.my.id', '', 20, 'banda', '6285339129653', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'humargawanbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (245, 'KADEK BONA', '220518183978', 'kadekbona@dimensitech.my.id', '', 20, 'banda', '6281936267980', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'kdkbonobnd@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (246, 'KADEK CANDRA', '220518183979', 'kadekcandra@DIMENSITECH.MY.ID', '', 25, 'banda', '6281918176949', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'kdcandrabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (247, 'KADEK WILI', '220128114325', 'wili@dimensitech.my.id', '', 25, 'banda', '6281338412075', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220128114325', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (248, 'MANGKU TUMANG', '220518183980', 'mktumang@dimensitech.my.id', '', 25, 'banda', '6281339866113', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'mktumangbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (249, 'KOMANG MANTEP', '220518183981', 'mantep@dimensitech.my.id', '', 20, 'banda', '6281237526249', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'kmmanteppnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (250, 'KETUT SUMERTA', '1800120', 'sumerta@dimensitech.my.id', '', 25, 'banda', '6287750301963', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'sumertabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (251, 'MADE LENGKONG', '220518183984', 'lengkong@dimensitech.my.id', '', 20, 'banda', '6281999370047', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'nyomanlengkong', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (252, 'NYOMAN SUDITA', '220518183985', 'suditabnd@dimensitech.my.id', '', 20, 'banda', '6287757960616', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'suditabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (253, 'PUTU WISMAN', '220518183987', 'wisman@dimensitech.my.id', '', 20, 'banda', '6281999253309', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'putuwismanbnd@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (254, 'WAYAN JULIANA (banda)', '1800121', 'juliana@dimensitech.my.id', '', 20, 'banda', '6287864551886', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'julianabnd@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (255, 'SUMANTO', '220518183988', 'sumanto@dimensitech.my.id', '', 25, 'banda', '6281246233992', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220518183988', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (256, 'WAYAN SUMAWA', '220518183989', 'sumawa@dimensitech.my.id', '', 20, 'banda', '6287860254140', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'sumawabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (257, 'IDA BAGUS KRISNA SURYA NEGARA', '1700007', 'ibkrisnanegara@gmail.com', '', 6, 'banda', '6281339696211', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700007', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (258, 'SUTA WIJAYA', '220518183999', 'sutawijaya@dimensitech.my.id', '', 25, 'banda', '6282147333448', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'sutawijayabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (259, 'I KETUT ADUS', '220518184038', 'adus@dimensitech.my.id', '', 25, 'banda', '6281238526314', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220518184038', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (260, 'MADE PUNG', '220208100755', 'pung@dimensitech.my.id', '', 25, 'banda', '6285205133533', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'madepungbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (261, 'GUSTI AYU MYTA', '220518183996', 'gstmyta@dimensitech.my.id', '', 20, 'banda', '6287703138916', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'gstmythabtn', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (262, 'MADE ARE', '220518183997', 'madeare@dimensitech.my.id', '', 20, 'banda', '6281916202756', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220518183997', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (263, 'NYOMAN SALIT', '220518183998', 'salit@dimensitech.my.id', '', 20, 'banda', '6281237961004', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'alitwijayabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (264, 'MADE UDANG', '220518184001', 'udang@dimensitech.my.id', '', 20, 'banda', '6281805335833', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'deudangbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (265, 'WAYAN SILAWATI', '220518184002', 'silawati@dimensitech.my.id', '', 20, 'banda', '6281239994312', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'silawatibnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (266, 'SUKARENA', '220518184003', 'sukarena@dimensitech.my.id', '', 20, 'banda', '6287767741283', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'sukarenabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (267, 'BALIK SADA', '22026163100', 'baliksada@dimensitech.my.id', '', 25, 'banda', '6287734817068', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'baliksadabnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (268, 'WAYAN SUGIANTO', '2204030172116', 'sugianto@dimensitech.my.id', '', 25, 'banda', '6283119454542', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '2204030172116', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (269, 'KADEK MARDIKA', '220612165039', 'mardika@dimensitech.my.id', '', 25, 'banda', '6281936905898', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220612165039', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (270, 'NI WAYAN ARIATI', '220612165044', 'ariati@dimensitech.my.id', '', 25, 'banda', '6283856026669', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220612165044', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (271, 'WAYAN SUDANA (banda)', '220612165056', 'sudana@dimensitech.my.id', '', 25, 'banda', '6283143087957', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220612165056', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (272, 'KOMANG GANGGA ( kolam tumang )', '220728201842', 'tumangsejahtera@dimensitech.my.id', '', 25, 'banda', '6281339866113', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220728201842', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (273, 'WAYAN JURAGAN', '1800122', 'juragan@dimensitech.my.id', '', 25, 'banda', '6287766511197', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'juragan@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (274, 'KOMANG ODON', '220518183992', 'odon@dimensitech.my.id', '', 25, 'banda', '6282237599109', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'odonbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (275, 'MERANGGI', '220518183993', 'meranggi@dimensitech.my.id', '', 25, 'banda', '6287889015619', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'meranggi@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (276, 'KETUT GENJING', '220518183994', 'genjing@dimensitech.my.id', '', 25, 'banda', '6285237169624', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'genjingbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (277, 'WAYAN ARTIKA (banda)', '221001182830', 'artika@dimensitech.my.id', '', 20, 'banda', '6282145594014', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182830', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (278, 'I KETUT NADA (banda)', '221001182827', 'nada@dimensitech.my.id', '', 20, 'banda', '6287861787506', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182827', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (279, 'I NYOMAN LAWE WIJAYA', '221001182834', 'lawe@dimensitech.my.id', '', 25, 'banda', '6287750053221', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182834', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (280, 'I GEDE ARJANA', '221001182843', 'arjana@dimensitech.my.id', '', 20, 'banda', '6285737256945', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182843', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (281, 'I NYOMAN YUDAYASA', '221001182847', 'yudayasa@dimensitech.my.id', '', 20, 'banda', '6287703110478', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182847', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (282, 'NILUH GEDE SUKOWATI', '221001182859', 'sukowati@dimensitech.my.id', '', 25, 'banda', '6281939381064', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182859', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (283, 'I KADEK ADI PUTRA', '221001182860', 'adiputrabnd@dimensitech.my.id', '', 25, 'banda', '6281999868535', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221001182860', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (284, 'NI KETUT TRISNA AYU WULANDARI', '221128130244', 'trisnaayu@dimensitech.my.id', '', 25, 'banda', '6281933095550', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221128130244', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (285, 'MADE KARTA YASA', '221128130245', 'kartayasa@dimensitech.my.id', '', 20, 'banda', '6281238717896', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221128130245', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (286, 'NI LUH PUTU YULIANI', '221128130265', 'yuliani@dimensitech.my.id', '', 20, 'banda', '6287761330386', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221128130265', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (287, 'I WAYAN AGUS SANTIKA PUTRA', '221128130288', 'santikaputra@dimensitech.my.id', '', 4, 'banda', '6283114597137', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '221128130288', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (288, 'MADE SUPARTA ( mangku pande banda )', '220728201839', 'supartapande@dimensitech.my.id', '', 20, 'banda', '6181338368257', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220728201839', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (289, 'I AGUS SETIYAWAN', '230220191162', 'setiyawan@dimensitech.my.id', '', 5, 'banda', '6281936065237', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '230220191162', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (290, 'I WAYAN MARDIASA', '230220191168', 'mardiasa@dimensitech.my.id', '', 8, 'banda', '6281999790997', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '230220191168', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (291, 'I WAYAN ULIANTA', '230308162048', 'ulianta@dimensitech.my.id', '', 13, 'banda', '6281999323479', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '230308162048', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (292, 'KOMANG ARI TRISNAWATI', '230220191156', 'trisnawatibnd@dimensitech.my.id', '', 2, 'banda', '6289654566393', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '230220191156', 0, 0, 1, '', 1, 1, 0, '', '', 'EXIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (293, 'NI WAYAN LISA ELTARI', '230308162040', 'eltari@dimensitech.my.id', '', 8, 'banda', '6287871066766', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '230308162040', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (294, 'WAYAN AWAN', '220518183995', 'awan@dimensitech.my.id', '', 25, 'banda', '6281916274447', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'awanbnd', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (295, 'NI MADE SINTIA LANDARI', '1300001', 'sistialandari@gmail.com', '', 19, 'gelulung', '6282145763887', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (296, 'I WAYAN SAUCHA PRAYASCITA, SPd', '1300002', 'sarjana.ocha@gmail.com', '', 9, 'gelulung', '6289605070708', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (297, 'GEDE WIDHI SEDANA PUTRA', '1300003', 'dewidi550@gmail.com', '', 14, 'gelulung', '87786213437', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300003', 0, 13, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (298, 'I WAYAN PARWATA', '1300004', 'wayanparwata824@gmail.com', '', 22, 'gelulung', '6285237083327', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300004', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (299, 'I MADE MUDHITA', '1300005', 'mudhita@dimensitech.my.id', '', 21, 'gelulung', '6281353248884', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (300, 'I KADEK SUARDIKA', '1300006', 'suardikaelinda@gmail.com', '', 20, 'gelulung', '6285792955852', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (301, 'IDA AYU BELLA APRILLIA INDRA PUTRI', '1300007', 'bella@dimensitech.my.id', '', 25, 'gelulung', '6287778267472', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (302, 'NI KADEK YUNIARI', '1300008', 'kadekyuniari09@gmail.com', '', 25, 'gelulung', '62895346062047', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (303, 'ANAK AGUNG GEDE EKA YADNYA', '1300009', 'ekaa34237@gmail.com', '', 6, 'gelulung', '6285198431578', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (304, 'I DEWA GEDE PURNAWAN', '1300010', 'dewapurnawan482@gmail.com', '', 22, 'gelulung', '6285100111605', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300010', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (305, 'NI KADEK PURNA WATI', '1300011', 'punnawati@dimensitech.my.id', '', 18, 'gelulung', '6287722122547', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (306, 'I PUTU DWIPAYANA', '1300012', 'dwippayanap640@gmail.com', '', 2, 'gelulung', '6282144139540', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (307, 'I GUSTI KADEK JUNI ARI', '1300013', 'juniari212@dimensitech.my.id', '', 4, 'gelulung', '6287861591511', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (308, 'I WAYAN SUMERTA', '1300014', 'iwayansumerta212@dimensitech.my.id', '', 20, 'gelulung', '6281338385943', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300014', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (309, 'I KETUT ANTARA KESUMA', '1300015', 'antarakesuma@dimensitech.my.id', '', 25, 'gelulung', '62895365240294', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (310, 'I MADE LANUS', '1300016', 'madelanus2324@gmail.com', '', 17, 'gelulung', '6281326723853', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (311, 'LUH NIK LESTARIANI', '1300018', 'niluhlestari678@gmail.com', '', 18, 'gelulung', '6285792608838', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_100', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (312, 'NI MADE MILA NILAKRISNA', '1300019', 'madelila571@gmail.com', '', 5, 'gelulung', '6282147921390', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (313, 'I PUTU JULIARTA', '1300020', 'putujuliarta78@gmail.com', '', 4, 'gelulung', '6287864279007', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (314, 'NI PUTU ANNA DENNIE SURYANI', '1300021', 'putuannadennie@gmail.com', '', 22, 'gelulung', '628123942670', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1300021', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (315, 'I MADE WARTANA', '1400001', 'lotokkadek@gmail.com', '', 16, 'br tameng', '6288703361539', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (316, 'NI KOMANG MARNIADI', '1400002', 'marniadikm@dimensitech.my.id', '', 16, 'br tameng', '6289606350705', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (317, 'NI KADEK SRI ARDANI PUTRI', '1400003', 'putugedeardana019@gmail.com', '', 5, 'br tameng', '6281353459516', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (318, 'ANAK AGUNG ANA APRIANA', '1400004', 'ngurahwawah12@gmail.com', '', 5, 'br tameng', '62895395006925', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (319, 'SUGIONO', '1400005', 'sugikkharira@gmail.com', '', 19, 'br tameng', '6287855978676', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400005', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (320, 'A.A. GEDE RAKA ARISTA MAS', '1400006', 'gungdebp@gmail.com', '', 14, 'br tameng', '6281339591884', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400006', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (321, 'I GUSTI NGURAH MADE ALEP', '1400007', 'ngurahapel1974@gmail.com', '', 6, 'br tameng', '6283117757294', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400007', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (322, 'COK SRI PURNAWATI', '1400008', 'coksripurnawati23@dimensitech.my.id', '', 23, 'br tameng', '6281237140298', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (323, 'I NYOMAN RAKA SUMADI', '1400010', 'mangraka@dimensitech.my.id', '', 16, 'br tameng', '628989124999', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400010', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (324, 'I WAYAN SUDARSANA', '1400011', 'iwayansudarsana436@gmail.com', '', 19, 'br tameng', '628123991675', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400011', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (325, 'KADEK DARMAWAN', '1400012', 'darmawantmng@dimensitech.my.id', '', 25, 'br tameng', '6281945054636', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (326, 'I KETUT SUKARATA', '1400013', 'sukarata@dimensitech.my.id', '', 25, 'br tameng', '6287839074352', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (327, 'I GUSTI NGURAH NAMA', '1400014', 'ngurahnama@dimensitech.my.id', '', 7, 'br tameng', '6281936054956', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400014', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (328, 'I MADE SUARDANA', '1400015', 'suardana@dimensitech.my.id', '', 2, 'br tameng', '6281353738780', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (329, 'COKORDA ISTRI ANDARI SUKMA', '1400016', 'cokistriandari@gmail.com', '', 2, 'br tameng', '6281339222724', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (330, 'COKORDA GEDE PUTRA', '1400017', 'cokgedeputra903@gmail.com', '', 2, 'br tameng', '6281937283082', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (331, 'COKORDA ALIT DIVA PERMADI', '1400018', 'cokalit04031996@gmail.com', '', 2, 'br tameng', '6285738725950', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (332, 'YOHANA BOIK', '1400019', 'tigormessakh@gmail.com', '', 5, 'br tameng', '62895622771708', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1400019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (333, 'NI KADEK YULIANTARI DEWI', '1500001', 'yuliantarid13@gmail.com', '', 18, 'br babakan', '628992090165', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (334, 'KOMANG BUNGA PRAMESTI', '1500002', 'komangbungapramesti@gmail.com', '', 9, 'br babakan', '6287767748086', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (335, 'I KADEK ARIANA', '1500003', 'kadekariana@dimensitech.my.id', '', 16, 'br babakan', '6281997793513', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (336, 'I KADEK ARYA MAHENDRA', '1500005', 'aryamahendra608@gmail.com', '', 7, 'br babakan', '62895410969306', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500005', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (337, 'I MADE SUDIRSA', '1500006', 'sindusudiarsa@dimensitech.my.id', '', 9, 'br babakan', '6281916374676', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500006', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (338, 'I MADE BUDINTA', '1500007', 'madebudinta@gmail.com', '', 23, 'br babakan', '6287883620455', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (339, 'I NYOMAN SARWA', '1500008', 'sarwakbl@dimensitech.my.id', '', 26, 'br babakan', '6281337368303', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (340, 'NI KADEK CHANDRA DEWI', '1500009', 'dekchandradewi@gmail.com', '', 6, 'br babakan', '6281938845510', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (341, 'I WAYAN ASMARA', '1500010', 'wayanasmara@dimensitech.my.id', '', 18, 'br babakan', '6285339197909', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
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INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (343, 'KADEK SANDIANA', '1500012', 'sandiana@dimensitech.my.id', '', 6, 'br babakan', '6282144147955', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500012', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (344, 'I KOMANG MAHENDRA', '1500013', 'gantengadi131@gmail.com', '', 8, 'br babakan', '6285810488909', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500013', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (345, 'I KOMANG GEDE SOMA SUMANTRA', '1500014', 'somasumantra@dimensitech.my.id', '', 2, 'br babakan', '62895394601527', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500014', 0, 15, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (346, 'I KOMANG BAGUS SUBAKTIYA', '1500015', 'baguskomang168@gmail.com', '', 6, 'br babakan', '6281239374194', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (347, 'NI WAYAN TIRTAWATI (PASAR SENI BLOK C)', '1500016', 'tirtawatiplk@dimensitech.my.id', '', 18, 'br babakan', '6287860751341', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (348, 'I PUTU BILLY ANDREAN', '1500017', 'billyandrean@dimensitech.my.id', '', 25, 'br babakan', '6287863057283', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (349, 'NI NYOMAN BUDIANI', '1500018', 'nbudiani34@gmail.com', '2025-10-24', 24, 'br babakan', '6285951388732', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500018', 0, 15, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (350, 'PUTU SURYANI', '1500019', 'suryani212@dimensitech.my.id', '', 25, 'br babakan', '6287786213428', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (351, 'NI WAYAN SRIYANI', '1500020', 'sriyani212@dimensitech.my.id', '', 6, 'br babakan', '628873513086', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500020', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (352, 'NI KADEK OKTAVIANI', '1500021', 'kadekoktaviani.ko@gmail.com', '', 7, 'br babakan', '6287760047505', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500021', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (353, 'NI KETUT WERNI', '1500022', 'ketutwerni43@gmail.com', '', 20, 'br babakan', '6289668636009', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500022', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (354, 'NI KADEK ARI ARSINI', '1500023', 'ariarsini212bbk@dimensitech.my.id', '', 25, 'br babakan', '6282144147955', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500023', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (355, 'I KETUT WISNU PRATAMA (WARUNG JANUR)', '1500024', 'wisnupratama2@dimensitech.my.id', '', 25, 'br babakan', '6281916374389', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500024', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (356, 'NI WAYAN SAMI', '1500025', 'sami212@dimensitech.my.id', '', 17, 'br babakan', '6287743365575', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1500025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (357, 'I NYOMAN MURDIASA', '1600001', 'murdiasa@dimensitech.my.id', '', 24, 'peninjoan', '6285338405254', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (358, 'I MADE SUKRA', '1600003', 'yandebalon3@gmail.com', '', 15, 'peninjoan', '628970411338', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (359, 'I WAYAN WINARTA', '1600004', 'amikridalegawa@gmail.com', '', 13, 'peninjoan', '6281977313608', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (360, 'KADEK SUDIRA', '1600005', 'kurusetra2023@gmail.com', '', 3, 'peninjoan', '62895395009105', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600005', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (361, 'I KADEK WIJAYA', '1600006', 'wijayarock@dimensitech.my.id', '', 18, 'peninjoan', '62895331253214', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600006', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (362, 'I PUTU MANIK SUDIAWAN', '1600007', 'maniksudiawan@gmail.com', '', 7, 'peninjoan', '6287861210910', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (363, 'NI KADEK ERNAWATI', '1600008', 'erna212@dimensitech.my.id', '', 14, 'peninjoan', '628873856595', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (364, 'I NYOMAN SUDANA', '1600009', 'nyomansudana163@gmail.com', '', 2, 'peninjoan', '6282145099852', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (365, 'I KADEK SUDIRA (KOS)', '1600010', 'kadeksudira@dimensitech.my.id', '', 25, 'peninjoan', '62895395009105', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (366, 'I WAYAN BAGUS MARIAWAN', '1600011', 'bagusmariawan@dimensitech.my.id', '', 25, 'peninjoan', '6281999242459', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (367, 'I GEDE OKA', '1600012', 'gedeoka212@dimensitech.my.id', '', 16, 'peninjoan', '81805510588', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600012', 0, 4, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (368, 'NI KOMANG JULIASIH', '1600013', 'aguseka242@gmail.com', '', 9, 'peninjoan', '6287894890681', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (369, 'I PUTU EDI KRISNA WIRAWAN', '1600014', 'putuedikrisna@gmail.com', '', 25, 'peninjoan', '6289519377252', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600014', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (370, 'I NYOMAN LAKSANA PUTRA', '1600015', 'laksanaputra212@dimensitech.my.id', '', 2, 'peninjoan', '6287819300082', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (371, 'SUMIATI', '1600016', 'pandikadika785@gmail.com', '', 6, 'peninjoan', '6285749875762', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600016', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (372, 'I PUTU EDIK GUNA WIRAWAN', '1600017', 'edikguna31@gmail.com', '', 25, 'peninjoan', '6285933885722', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (373, 'I NYOMAN MARDANA', '1600018', 'mardana212@dimensitech.my.id', '', 8, 'peninjoan', '81246331378', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600018', 0, 1, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (374, 'PUTU NOVIANI', '1600019', 'novianiputu60@gmail.com', '', 25, 'peninjoan', '62895330724259', 'Aktif', 0, '5104011213140001', '', 0, 'PPPOE', '1600019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (375, 'I KADEK AGUS JAYA WIGUNA', '1600021', 'wulankadek2018@gmail.com', '', 3, 'peninjoan', '6281239306775', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1600021', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (376, 'I GEDE ADITYA EKA PUTRA', '1700001', 'igedeadityaekaputranugraha@gmail.com', '', 12, 'bon biu', '6281339710862', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700001', 0, 6, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (377, 'I PUTU ICI KRISNA', '1700002', 'krisnabiu@dimensitech.my.id', '', 4, 'bon biu', '6281239307456', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (378, 'I WAYAN SUYASA', '1700004', 'yansuyasa8@gmail.com', '', 15, 'bon biu', '6283832572497', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700004', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (379, 'AGUS YUDHI PUTRA', '1700005', 'agusyudhii@icloud.com', '', 25, 'bon biu', '6287855186508', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (380, 'I WAYAN SUDIARTA', '1700006', 'wsudiarta906@gmail.com', '', 25, 'bon biu', '6281337339825', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700006', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (381, 'I PUTU ADI JOANA PUTRA', '1700008', 'ptadijoanaputra@dimensitech.my.id', '', 2, 'bon biu', '6287788676211', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700008', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (382, 'I GEDE AGUS WIDNYANA', '1700009', 'aguswidnyana233@gmail.com', '', 17, 'bon biu', '6281381414492', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700009', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (383, 'I MADE NOPES SUDIANTARA', '1700010', 'nopes881@gmail.com', '', 4, 'bon biu', '6289644369130', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700010', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (384, 'I PUTU SUGIARTA', '1700011', 'putusugiarta0911@gmail.com', '', 18, 'bon biu', '6285935221357', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (385, 'I KETUT SUPARTA', '1700012', 'ketutsuparta141@gmail.com', '', 28, 'bon biu', '6283119994615', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (386, 'MADE MEIGA RESWIJA PUTRA', '1700013', 'mademeiga@gmail.com', '', 6, 'bon biu', '6281337002698', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700013', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (387, 'I WAYAN MANTARA', '1700015', 'pakmantara@gmail.com', '', 10, 'bon biu', '6281338746435', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700015', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (388, 'WAYAN KARSA', '1700016', 'karsabiu@dimensitech.my.id', '', 10, 'bon biu', '6282145615786', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700016', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (389, 'WAYAN DIMAS CAHYADI', '1700017', 'wayandimas003@gmail.com', '', 11, 'bon biu', '6283115160829', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700017', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (390, 'I WAYAN MERDANA', '1700018', 'wayanmerdana@dimensitech.my.id', '', 20, 'bon biu', '6287746976414', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700018', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (391, 'I MADE ASTRAWAN', '1700019', 'madeastrawan6166@gmail.com', '', 5, 'bon biu', '6287865047548', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700019', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (392, 'I DEWA PUTU TIRTAYASA', '1700020', 'arisusanti2003@gmail.com', '', 21, 'bon biu', '6287778267106', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700020', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (393, 'NI KETUT SUKADANI', '1700021', 'ketutdani82@gmail.com', '', 23, 'bon biu', '62895333017244', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700021', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (394, 'NI NYOMAN AYU MUSTIARI', '1700022', 'mustiatri@dimensitech.my.id', '', 25, 'bon biu', '6285238332238', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700022', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (395, 'I KADEK SUKARIAWAN', '1700023', 'sukariawan@dimensitech.my.id', '', 13, 'bon biu', '6283129796410', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (396, 'I KETUT SUDIRKA', '1700024', 'sudirka@diemensitech.my.id', '', 15, 'bon biu', '6281805580691', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700024', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (397, 'I NYOMAN SUDARMA', '1700025', 'nyomansudarma08@gmail.com', '', 9, 'bon biu', '628123637261', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (398, 'I KOMANG TRISNA ADI', '1700026', 'kmtrisnaadi@dimensitech.my.id', '', 25, 'bon biu', '6287767741923', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700026', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (399, 'I KADEK GUNADI', '1700027', 'kadekgunadi27283@gmail.com', '', 25, 'bon biu', '6281338346379', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700027', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (400, 'NI WAYAN AYU MURDANI', '1700028', 'ayumurdani@dimensitech.my.id', '', 25, 'bon biu', '6287856406169', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (401, 'I MADE WIDARMANA', '1700029', 'widarmanamade@gmail.com', '', 2, 'bon biu', '6287746972754', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700029', 0, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (402, 'NI KADEK MURDANI', '1700030', 'kadekmurdani706@gmail.com', '', 17, 'bon biu', '6287866941504', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (403, 'NI KADEK NOVRI DAYANTI', '1700031', 'novri212@dimensitech.my.id', '', 25, 'bon biu', '6287851277371', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (404, 'IDA AYU TRISNAWIDARI', '1700032', 'indirabeauty0511@gmail.com', '', 6, 'bon biu', '6285237711114', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700032', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (405, 'IDA BAGUS NGURAH SASTRAWAN', '1700033', 'ibsastrawan77@gmail.com', '', 25, 'bon biu', '6281246177774', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700033', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (406, 'I MADE WINASTRA', '1700034', 'wagewage853@gmail.com', '', 2, 'bon biu', '6282339325972', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700034', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (407, 'NI WAYAN SRI OVIYANTI', '1700035', 'oviarkana@gmail.com', '', 16, 'bon biu', '6287810829570', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700035', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (408, 'I KADEK SUYANA', '1700036', 'niwayansuarmin63@gmail.com', '', 16, 'bon biu', '6281933022246', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700036', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (409, 'NI LUH EVI PRIYASARI', '1700037', 'evipriyasari20@gmail.com', '', 8, 'bon biu', '6287855809247', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700037', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (410, 'I KETUT SUADA', '1700038', 'suadaketut8171@gmail.com', '', 25, 'bon biu', '6281803143124', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700038', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (411, 'I MADE SUKARJA', '1700039', 'sukarjabiu212@gmail.com', '', 3, 'bon biu', '6283123041227', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700039', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (412, 'I PUTU BAGUS ADHI PRADANA', '1700040', 'nyaaitem@gmail.com', '', 3, 'bon biu', '6282338988153', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700040', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (413, 'I WAYAN BALIK ARIANA', '1700041', 'leeponk9@gmail.com', '', 9, 'bon biu', '6281238886085', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700041', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (414, 'I WAYAN SEMARA JAYA KESUMA', '1700042', 'semarajaya20@yahoo.co.id', '', 20, 'bon biu', '6281353792408', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700042', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (415, 'I WAYAN ARDI SAPUTRA', '1700043', 'kadekriskadwiyanti0@gmail.com', '', 25, 'bon biu', '6287818435986', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700043', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (416, 'I WAYAN ERIK JUNIARTA', '1700044', 'torisbarker0@gmail.com', '', 2, 'bon biu', '6283117557349', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700044', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (417, 'I KADEK NEVA MAHAWIJAYA', '1700045', 'neva.jonot@gmail.com', '', 2, 'bon biu', '6281239110495', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700045', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (418, 'I KETUT TEREM', '1700046', 'terem212@dimensitech.my.id', '', 22, 'bon biu', '628170670829', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700046', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (419, 'I NYOMAN WIRNATA ANTARA', '1700047', 'wirnata211@dimensitech.my.id', '', 22, 'bon biu', '62881037514168', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700047', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (420, 'I KOMANG AGUS SUJANA', '1700048', 'agussujana@dimensitech.my.id', '', 16, 'bon biu', '6281337945434', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700048', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (421, 'KOMANG ADITYA PRABA PUTRA', '1700049', 'komangadityapraba11@gmail.com', '', 16, 'bon biu', '628990629106', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700049', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (422, 'I KETUT DIRA', '1700050', 'ogikpurwata@gmail.com', '', 25, 'bon biu', '6282144010563', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700050', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (423, 'I Ketut Siki', '1700051', 'siagaputra@dimensitech.my.id', '', 25, 'bon biu', '82147454129', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700051', 0, 6, 1, 'KTP', 1, 1, 62, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (424, 'I PUTU EKA WISNAWA', '1700052', 'ekawisnawa@dimensitech.my.id', '', 25, 'bon biu', '6282341414695', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700052', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (425, 'I KADEK TARA SUGITA', '1700054', 'tarasugita@gmail.com', '', 25, 'bon biu', '6287855186504', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1700054', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (426, 'KADEK EDO JUNIARTA (btn santika karya )', '220518184000', 'edojuniarta@dimensitech.my.id', '', 25, 'banda', '6281999718930', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'edobtnbnd', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (427, 'KETUT MARDI', '1800064', 'tutmardi@dimensitech.my.id', '', 25, 'banda', '6281246962553', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '1800064', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (428, 'MADE PUTRA YASA', '220518183982', 'putrayasa@dimensitech.my.id', '', 25, 'banda', '6289606370901', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', 'kmjuniaribnd', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (429, 'WAYAN SUARNA (banda)', '220430172110', 'suarnabnd@dimensitech.my.id', '', 25, 'banda', '6283193337931', 'Aktif', 0, '5104023112960001', '', 0, 'PPPOE', '220430172110', 0, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (430, 'KETUT TIKA ( banda )', '1800123', 'tuttikabnd@dimensitech.my.id', '2025-09-25', 25, 'Banda', '6281999145164', 'Aktif', 0, '1234567890123456', '', 1759252293, 'PPPOE', 'tuttikabnd@dms.net', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (431, 'I WAYAN MUDIKA', '300013', 'mudika@dimensitech.my.id', '', 8, 'Pinda', '08970464522', 'Aktif', 0, '1234567890123456', '', 1759275333, 'PPPOE', '300013', 1, 1, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (432, 'INTAN KURNIA IRAWAN', '2000166', 'intannia8040@gmail.com', '', 19, 'Gelumpang', '083132605462', 'Aktif', 0, '1234567890123456', '', 1759329648, 'PPPOE', '2000166', 1, 1, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (433, 'NURI ISNENI', '82000001', 'nuriisineini18@gmail.com', '2025-10-02', 2, 'Gelumpabg , kos barat pura uluncarik', '087750568741', 'Aktif', 0, '3316126001870004', '', 1759370560, 'PPPOE', '82000001', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'nuri021025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (434, 'I WAYAN EKA WIDIANTARA', '81800001', 'ekagend20@gmail.com', '2025-10-03', 3, 'Banda ', '081547273151', 'Aktif', 0, '5104011105950002', '', 1759462829, 'PPPOE', '81800001', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'widiantara031025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (435, 'I KETUT SUPARTA', '81600001', 'supartaketut77@gmail.com', '2025-10-03', 3, 'Peninjoan bpd ke barat', '082146418958', 'Aktif', 0, '5104013006770005', '', 1759476545, 'PPPOE', '81600001', 1, 4, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', 'suparta031025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (436, 'COKORDA GEDE ANOM', '8500001', 'cokgedeanom@gmail.com', '2025-10-04', 4, 'Dlidpangkung barat pura banjar, selatan jalan', '082245709403', 'Aktif', 0, '3579031707720005', '', 1759546842, 'PPPOE', '8500001', 1, 5, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'anom041025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (437, 'I KADEK ADI SUANTARA', '82000002', 'adi003739@gmail.com', '2025-10-04', 4, 'Gelumpang', '895410959576', 'Aktif', 0, '5104010509060001', '', 1759564887, 'PPPOE', '82000002', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'suantara041025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (438, 'I Wayan Masna', '81700001', 'masna@dimensitech.my.id', '2025-10-06', 6, 'Bon biu', '6281353648407', 'Aktif', 0, '5104021302710003', '', 1759718146, 'PPPOE', '81700001', 1, 6, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'masna061025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (439, 'Ni Nyoman Murtini ( bonbiyu )', '81700002', 'murtinibonbiyu@dimensitech.my.id', '2025-10-06', 6, 'Bon biyu', '6285956683359', 'Aktif', 0, '5104025606700002', '', 1759722911, 'PPPOE', '81700002', 1, 6, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'murtini061025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (440, 'I Wayan Yoga Prasetya', '8500002', 'yogaprasetya459@gmail.com', '2025-10-06', 6, 'Dlodpangkung toko bangunan yoga', '6287860133556', 'Aktif', 0, '5104012008980004', '', 1759737176, 'PPPOE', '8500002', 1, 5, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'yoga061025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (441, 'I KADEK JULIANA', '1800098', 'kmagusmanik@gmail.com', '2025-08-25', 25, 'Banda', '6287793290164', 'Aktif', 0, '1234567890123456', '', 1759752566, 'PPPOE', 'juliana-bnd', 0, 3, 1, 'KTP', 2, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (442, 'Ni Luh Komang Apsaryanthi', '200001', '200001@dimesitech.my.id', '', 18, 'Br Telabah', '6287860936043', 'Aktif', 0, '5150777242182426', '', 0, 'PPPOE', '200001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (443, 'Ni Putu Sri Wahyuni', '200002', '200002@dimesitech.my.id', '', 20, 'Br Telabah', '62895623317832', 'Aktif', 0, '5126214245048795', '', 0, 'PPPOE', '200002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (444, 'Ni Wayan Cariani', '200003', '200003@dimesitech.my.id', '', 5, 'Br Telabah', '6287761371495', 'Aktif', 0, '5181459614365136', '', 0, 'PPPOE', '200003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (445, 'I Wayan Sulatra', '200004', '200004@dimesitech.my.id', '', 8, 'Br Telabah', '62895368945013', 'Aktif', 0, '5122540455280652', '', 0, 'PPPOE', '200004', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (446, 'Wayan Sumarjaya', '200005', '200005@dimesitech.my.id', '', 22, 'Br Telabah', '6285935000966', 'Aktif', 0, '5180292055021056', '', 0, 'PPPOE', '200005', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (447, 'I Putu Agus Susila Putra', '200006', '200006@dimesitech.my.id', '', 22, 'Br Telabah', '6282147952695', 'Aktif', 0, '5114890137999241', '', 0, 'PPPOE', '200006', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (448, 'I Wayan Anta Anandha', '200007', '200007@dimesitech.my.id', '', 20, 'Br Telabah', '6281907510714', 'Aktif', 0, '5150215836255849', '', 0, 'PPPOE', '200007', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (449, 'I Wayan Nengah Putra', '200008', '200008@dimesitech.my.id', '', 20, 'Br Telabah', '6289606209800', 'Aktif', 0, '5103424419917139', '', 0, 'PPPOE', '200008', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (450, 'Ni Made Sri Widiastuti', '200009', '200009@dimesitech.my.id', '', 15, 'Br Telabah', '6281353019068', 'Aktif', 0, '5150016124477912', '', 0, 'PPPOE', '200009', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (451, 'I Putu Ardi Januarta', '200010', '200010@dimesitech.my.id', '', 11, 'Br Telabah', '628970402949', 'Aktif', 0, '5131350739955251', '', 0, 'PPPOE', '200010', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (452, 'I Putu Seniartha', '200011', '200011@dimesitech.my.id', '', 24, 'Br Telabah', '6281238116975', 'Aktif', 0, '5183228149055751', '', 0, 'PPPOE', '200011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (453, 'I Made Wiparja', '200012', '200012@dimesitech.my.id', '', 28, 'Br Telabah', '628970586368', 'Aktif', 0, '5179372434181950', '', 0, 'PPPOE', '200012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (454, 'I Wayan Gede Gunawan', '200013', '200013@dimesitech.my.id', '', 11, 'Br Telabah', '62895350630054', 'Aktif', 0, '5186898910994418', '', 0, 'PPPOE', '200013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (455, 'I Wayan Pradana Putra', '200014', '200014@dimesitech.my.id', '', 12, 'Br Telabah', '6285333282826', 'Aktif', 0, '5140624938386072', '', 0, 'PPPOE', '200014', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (456, 'Komang Dana Irawan, Se', '200015', '200015@dimesitech.my.id', '', 10, 'Br Telabah', '6281238390039', 'Aktif', 0, '5195490778783347', '', 0, 'PPPOE', '200015', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (457, 'Wayan Suara', '200016', '200016@dimesitech.my.id', '', 7, 'Br Telabah', '895421925588', 'Aktif', 0, '5114349718817199', '', 0, 'PPPOE', '200016', 0, 7, 1, 'KTP', 1, 1, 62, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, 'Sebelummnya off\r\nMulai bayar tgl.7 november 2025', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (458, 'Ni Kadek Tilasari', '200017', '200017@dimesitech.my.id', '', 5, 'Br Telabah', '6281236988217', 'Aktif', 0, '5102151565089198', '', 0, 'PPPOE', '200017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (459, 'I Wayan Hermanto', '200018', '200018@dimesitech.my.id', '', 17, 'Br Telabah', '6282147332581', 'Aktif', 0, '5199020606238168', '', 0, 'PPPOE', '200018', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (460, 'Gusti Ayu Puspawati', '200019', '200019@dimesitech.my.id', '', 2, 'Br Telabah', '6285932454404', 'Aktif', 0, '5161241920443332', '', 0, 'PPPOE', '200019', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (461, 'Pande Putu Eka Saputra', '200020', '200020@dimesitech.my.id', '', 15, 'Br Telabah', '6281238391012', 'Aktif', 0, '5184845964534686', '', 0, 'PPPOE', '200020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (462, 'I Nyoman Suwitra', '200021', '200021@dimesitech.my.id', '', 7, 'Br Telabah', '6283119819520', 'Aktif', 0, '5173656970246838', '', 0, 'PPPOE', '200021', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (463, 'I Wayan Ariyanto ( Lelong )', '200022', '200022@dimesitech.my.id', '', 10, 'Br Telabah', '6287886480825', 'Aktif', 0, '5131032137253725', '', 0, 'PPPOE', '200022', 0, 0, 1, '', 2, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (464, 'I Kadek Hartawan', '200023', '200023@dimesitech.my.id', '', 2, 'Br Telabah', '6282229781245', 'Aktif', 0, '5196665615376098', '', 0, 'PPPOE', '200023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (465, 'Agus Semara Putra', '200024', '200024@dimesitech.my.id', '', 4, 'Br Telabah', '6282144063697', 'Aktif', 0, '5158252450194468', '', 0, 'PPPOE', '200024', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (466, 'Ni Made Kariani', '200025', '200025@dimesitech.my.id', '', 12, 'Br Telabah', '6287760264356', 'Aktif', 0, '5154134102826019', '', 0, 'PPPOE', '200025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (467, 'I Made Riana', '200026', '200026@dimesitech.my.id', '', 13, 'Br Telabah', '6287805830839', 'Aktif', 0, '5124251476152843', '', 0, 'PPPOE', '200026', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (468, 'I Wayan Wiguna Asmara Putra', '200027', '200027@dimesitech.my.id', '', 22, 'Br Telabah', '6281338824963', 'Aktif', 0, '5101866184679304', '', 0, 'PPPOE', '200027', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (469, 'I Wayan Tangkas', '200028', '200028@dimesitech.my.id', '', 24, 'Br Telabah', '6285772039263', 'Aktif', 0, '5126195091856234', '', 0, 'PPPOE', '200028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (470, 'Ni Luh Ayu Pitriana', '200029', '200029@dimesitech.my.id', '', 25, 'Br Telabah', '6289606636444', 'Aktif', 0, '5193943277309798', '', 0, 'PPPOE', '200029', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (471, 'Ni Kadek Evi Marianti', '200030', '200030@dimesitech.my.id', '', 15, 'Br Telabah', '6285904294405', 'Aktif', 0, '5153113064794285', '', 0, 'PPPOE', '200030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (472, 'I Puti Nova Ruspikayanto', '200031', '200031@dimesitech.my.id', '', 16, 'Br Telabah', '6281238795230', 'Aktif', 0, '5131380252652674', '', 0, 'PPPOE', '200031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (473, 'Gilang Pratama', '200033', '200033@dimesitech.my.id', '', 9, 'Br Telabah', '628174751580', 'Aktif', 0, '5113931577206281', '', 0, 'PPPOE', '200033', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (474, 'Ida Bagus Nyoman Alit Adnyasuta', '200034', '200034@dimesitech.my.id', '', 14, 'Br Telabah', '6281238274423', 'Aktif', 0, '5193951567414181', '', 0, 'PPPOE', '200034', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (475, 'I Made Soma Naryana', '200037', '200037@dimesitech.my.id', '', 2, 'Br Telabah', '6281916299398', 'Aktif', 0, '5146261530589432', '', 0, 'PPPOE', '200037', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (476, 'I Putu Gede Kusumadana', '200038', '200038@dimesitech.my.id', '', 2, 'Br Telabah', '6281338714932', 'Aktif', 0, '5122718486575187', '', 0, 'PPPOE', '200038', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (477, 'Ni Luh Putu Ariantini', '200039', '200039@dimesitech.my.id', '', 4, 'Br Telabah', '6281338023850', 'Aktif', 0, '5138694615873554', '', 0, 'PPPOE', '200039', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (478, 'Wahed', '200040', '200040@dimesitech.my.id', '', 15, 'Br Telabah', '6285951443872', 'Aktif', 0, '5136949388729303', '', 0, 'PPPOE', '200040', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (479, 'Ni Kadek Widiasih', '200041', '200041@dimesitech.my.id', '', 25, 'Br Telabah', '6283166449171', 'Aktif', 0, '5113745980689671', '', 0, 'PPPOE', '200041', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (480, 'I Wayan Wardana', '200042', '200042@dimesitech.my.id', '', 3, 'Br Telabah', '6282247650722', 'Aktif', 0, '5131388195403409', '', 0, 'PPPOE', '200042', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (481, 'Hyun Jung Seo', '200043', '200043@dimesitech.my.id', '2025-03-05', 5, 'Br Telabah', '821027448149', 'Aktif', 0, '5170121973403720', '', 0, 'PPPOE', '200043', 0, 7, 0, 'KTP', 1, 1, 0, '', '', 'star_30', 0, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (482, 'I Made Dwi Saputra', '200044', '200044@dimesitech.my.id', '', 12, 'Br Telabah', '6287862667003', 'Aktif', 0, '5146658040892100', '', 0, 'PPPOE', '200044', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (483, 'Putu Gede Wahyu Arisangga', '200045', '200045@dimesitech.my.id', '', 25, 'Br Telabah', '6281246649509', 'Aktif', 0, '5180661750840969', '', 0, 'PPPOE', '200045', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (484, 'Angga Pramana', '200046', '200046@dimesitech.my.id', '', 7, 'Br Telabah', '62895410960728', 'Aktif', 0, '5196829074979001', '', 0, 'PPPOE', 'anggapramana', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (485, 'I Putu Gede Prayoga', '200047', '200047@dimesitech.my.id', '', 2, 'Br Telabah', '87777329992', 'Aktif', 0, '5152730585161970', '', 0, 'PPPOE', '200047', 0, 7, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 1, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (486, 'Sunarta (adik)', '200048', '200048@dimesitech.my.id', '', 25, 'Br Telabah', '62895623317692', 'Aktif', 0, '5152730585161970', '', 0, 'PPPOE', 'adiksunartatlb', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (487, 'RISTIYANTI', '200049', '200049@dimesitech.my.id', '', 15, 'Br Telabah', '6281529513253', 'Aktif', 0, '5152730585161970', '', 0, 'PPPOE', 'ristiyanti-tlb', 0, 7, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (488, 'Komang Wirata', '300001', '300001@dimesitech.my.id', '', 20, 'Pinda', '6285338157626', 'Aktif', 0, '5122405349272867', '', 0, 'PPPOE', 'wiratapnd', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (489, 'Ni Komang Netri', '300002', '300002@dimesitech.my.id', '', 20, 'Pinda', '6281916896523', 'Aktif', 0, '5122405349272867', '', 0, 'PPPOE', '300002', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (490, 'I Made Suwitra', '300003', '300003@dimesitech.my.id', '', 22, 'Pinda', '6287872138434', 'Aktif', 0, '5143717705266330', '', 0, 'PPPOE', '300003', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (491, 'I Ketut Kadin', '300004', '300004@dimesitech.my.id', '', 4, 'Pinda', '6289606471414', 'Aktif', 0, '5162902666229534', '', 0, 'PPPOE', '300004', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (492, 'Nyoman Sri Utami', '300005', '300005@dimesitech.my.id', '', 12, 'Pinda', '6285904359643', 'Aktif', 0, '5109265738378066', '', 0, 'PPPOE', '300005', 0, 0, 1, '', 2, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (493, 'I Wayan Balik Sukarta', '300006', '300006@dimesitech.my.id', '', 14, 'Pinda', '6287850607096', 'Aktif', 0, '5188155895774510', '', 0, 'PPPOE', '300006', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (494, 'I Putu Dedy Surya Winata', '300007', '300007@dimesitech.my.id', '', 15, 'Pinda', '6287763049032', 'Aktif', 0, '5119667544074351', '', 0, 'PPPOE', '300007', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (495, 'I Made Ari Sentana', '300008', '300008@dimesitech.my.id', '', 15, 'Pinda', '6285954652377', 'Aktif', 0, '5174293098825827', '', 0, 'PPPOE', '300008', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (496, 'Pak Cater', '300009', '300009@dimesitech.my.id', '', 25, 'Pinda', '6281353259349', 'Aktif', 0, '5174293098825827', '', 0, 'PPPOE', 'caterpnd', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (497, 'I Wayan Widia', '300010', '300010@dimesitech.my.id', '', 20, 'Pinda', '6289670429939', 'Aktif', 0, '5137245386193333', '', 0, 'PPPOE', '300010', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (498, 'I Wayan Predata', '300011', '300011@dimesitech.my.id', '', 18, 'Pinda', '6283129765881', 'Aktif', 0, '5173296828547158', '', 0, 'PPPOE', '300011', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (499, 'I Made Jun Sentanayasa', '300012', '300012@dimesitech.my.id', '', 25, 'Pinda', '6287861131083', 'Aktif', 0, '5199257606189981', '', 0, 'PPPOE', '300012', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (500, 'I Nyoman Sucipta', '300014', '300014@dimesitech.my.id', '', 17, 'Pinda', '6281999933283', 'Aktif', 0, '5137444772011793', '', 0, 'PPPOE', '300014', 0, 0, 1, '', 2, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (501, 'Ni Ketut Sumiati', '300015', '300015@dimesitech.my.id', '', 14, 'Pinda', '6287761423111', 'Aktif', 0, '5189589117557423', '', 0, 'PPPOE', '300015', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (502, 'I Made Warsa', '300016', '300016@dimesitech.my.id', '', 20, 'Pinda', '6287734057457', 'Aktif', 0, '5149529478650959', '', 0, 'PPPOE', '300016', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (503, 'Sulatra', '300017', '300017@dimesitech.my.id', '', 20, 'Pinda', '6281236013425', 'Aktif', 0, '5149529478650959', '', 0, 'PPPOE', 'yosapnd@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (504, 'Ni Luh Sutiari', '300018', '300018@dimesitech.my.id', '', 17, 'Pinda', '6283114921795', 'Aktif', 0, '5110151717631672', '', 0, 'PPPOE', '300018', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (505, 'I Made Agustia', '300019', '300019@dimesitech.my.id', '', 21, 'Pinda', '6281916117559', 'Aktif', 0, '5164179825155584', '', 0, 'PPPOE', '300019', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (506, 'I Kadek Wirawan', '300020', '300020@dimesitech.my.id', '', 4, 'Pinda', '6287861860044', 'Aktif', 0, '5193830298520250', '', 0, 'PPPOE', '300020', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (507, 'I Made Bagus Dwi Adiyasa', '300021', '300021@dimesitech.my.id', '', 16, 'Pinda', '6281933077797', 'Aktif', 0, '5141418643785204', '', 0, 'PPPOE', '300021', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (508, 'Ni Kadek Melan Handayani', '300022', '300022@dimesitech.my.id', '', 4, 'Pinda', '6287858367191', 'Aktif', 0, '5139096777371624', '', 0, 'PPPOE', '300022', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (509, 'Ni Made Dwi Lastiari', '300023', '300023@dimesitech.my.id', '', 5, 'Pinda', '628970486579', 'Aktif', 0, '5140620108187636', '', 0, 'PPPOE', '300023', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (510, 'I Komang Karang Andika', '300024', '300024@dimesitech.my.id', '', 14, 'Pinda', '628970483749', 'Aktif', 0, '5135860758592047', '', 0, 'PPPOE', '300024', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (511, 'I Ketut Suarnata', '300025', '300025@dimesitech.my.id', '', 12, 'Pinda', '6285946770618', 'Aktif', 0, '5140602424461738', '', 0, 'PPPOE', '300025', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (512, 'Ni Kadek Dwi Intari', '300026', '300026@dimesitech.my.id', '', 14, 'Pinda', '6281998635146', 'Aktif', 0, '5192911497341180', '', 0, 'PPPOE', '300026', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (513, 'I Wayan Satya Darma Puja', '300027', '300027@dimesitech.my.id', '', 6, 'Pinda', '6281339101668', 'Aktif', 0, '5144361738098035', '', 0, 'PPPOE', '300027', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (514, 'I Putu Indrawan', '300028', '300028@dimesitech.my.id', '', 11, 'Pinda', '6281916344633', 'Aktif', 0, '5120873241713976', '', 0, 'PPPOE', '300028', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (515, 'I Made Murah', '300029', '300029@dimesitech.my.id', '', 14, 'Pinda', '6283116132942', 'Aktif', 0, '5130256742798865', '', 0, 'PPPOE', '300029', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (516, 'Ni Made Erna Pratiwi', '300030', '300030@dimesitech.my.id', '', 2, 'Pinda', '62895363419118', 'Aktif', 0, '5129005939183539', '', 0, 'PPPOE', '300030', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (517, 'Putu Erik Suartana', '300031', '300031@dimesitech.my.id', '', 7, 'Pinda', '6287858776696', 'Aktif', 0, '5122464877561286', '', 0, 'PPPOE', '300031', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (518, 'I Ketut Artajaya', '300032', '300032@dimesitech.my.id', '', 17, 'Pinda', '6283117334515', 'Aktif', 0, '5130718664425697', '', 0, 'PPPOE', '300032', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (519, 'Desak Putu Widiari', '300033', '300033@dimesitech.my.id', '', 3, 'Pinda', '6282247650722', 'Aktif', 0, '5157415681088247', '', 0, 'PPPOE', '300033', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (520, 'Ni Luh Dea Candra Dewi', '300034', '300034@dimesitech.my.id', '', 10, 'Pinda', '6287880557831', 'Aktif', 0, '5140640623965349', '', 0, 'PPPOE', '300034', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (521, 'I Wayan Adi Putra', '300035', '300035@dimesitech.my.id', '', 25, 'Pinda', '62895354754890', 'Aktif', 0, '5118058676112834', '', 0, 'PPPOE', '300035', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (522, 'I Made Mudiasa', '300036', '300036@dimesitech.my.id', '', 4, 'Pinda', '62895410959879', 'Aktif', 0, '5118058676112834', '', 0, 'PPPOE', 'mudiasa-pinda', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (523, 'Ida Ayu Gede Prami', '400001', '400001@dimesitech.my.id', '', 4, 'Jungut', '6285239044962', 'Aktif', 0, '5143310099563251', '', 0, 'PPPOE', '400001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (524, 'Cokorda Istri Agung Rahayuwati', '400002', '400002@dimesitech.my.id', '', 5, 'Jungut', '6289605139239', 'Aktif', 0, '5182740632822570', '', 0, 'PPPOE', '400002', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (525, 'Ni Ketut Ariani', '400003', '400003@dimesitech.my.id', '', 6, 'Jungut', '6281337514691', 'Aktif', 0, '5195281738881239', '', 0, 'PPPOE', '400003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (526, 'Hamid Holil Efendi', '400004', '400004@dimesitech.my.id', '', 1, 'Jungut', '6281529444854', 'Aktif', 0, '5143685617979176', '', 0, 'PPPOE', '400004', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (527, 'Sumarni', '400005', '400005@dimesitech.my.id', '', 18, 'Jungut', '6281802003577', 'Aktif', 0, '5120053822376194', '', 0, 'PPPOE', '400005', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (528, 'I Wayan Eka Pratama', '400006', '400006@dimesitech.my.id', '', 25, 'Jungut', '6287787642335', 'Aktif', 0, '5109674915848670', '', 0, 'PPPOE', '400006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (529, 'I Nyoman Comping', '400007', '400007@dimesitech.my.id', '', 25, 'Jungut', '6289670428886', 'Aktif', 0, '5141254857608713', '', 0, 'PPPOE', '400007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (530, 'Ni Kadek Sukma Lestari Dewi', '400008', '400008@dimesitech.my.id', '', 22, 'Jungut', '62895623312729', 'Aktif', 0, '5109193677225957', '', 0, 'PPPOE', '400008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (531, 'Ni Luh Ayu Sabni Arsini', '400009', '400009@dimesitech.my.id', '', 2, 'Jungut', '6289622254203', 'Aktif', 0, '5128739294622207', '', 0, 'PPPOE', '400009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (532, 'I Made Dwikayana', '400010', '400010@dimesitech.my.id', '', 5, 'Jungut', '6282144170778', 'Aktif', 0, '5132892855226087', '', 0, 'PPPOE', '400010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (533, 'Destarita Echa Ramadhanti', '400011', '400011@dimesitech.my.id', '', 11, 'Jungut', '6281236192705', 'Aktif', 0, '5184954651509808', '', 0, 'PPPOE', '400011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (534, 'I Putu Suparta', '500001', '500001@dimesitech.my.id', '', 8, 'Dlodpangkung', '6282340210361', 'Aktif', 0, '5188105210532622', '', 0, 'PPPOE', '500001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (535, 'Pande Made Sujana', '500002', '500002@dimesitech.my.id', '', 10, 'Dlodpangkung', '6287863074536', 'Aktif', 0, '5133256404689102', '', 0, 'PPPOE', '500002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (536, 'Anak Agung Made Tri Juliani', '500003', '500003@dimesitech.my.id', '', 13, 'Dlodpangkung', '628970401655', 'Aktif', 0, '5185161743312927', '', 0, 'PPPOE', '500003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (537, 'Made Eni Pariati', '500004', '500004@dimesitech.my.id', '', 19, 'Dlodpangkung', '6281999233409', 'Aktif', 0, '5142631855050186', '', 0, 'PPPOE', '500004', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (538, 'Pande Ketut Suastika', '500005', '500005@dimesitech.my.id', '', 22, 'Dlodpangkung', '6281246936960', 'Aktif', 0, '5125882557289278', '', 0, 'PPPOE', '500005', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (539, 'Putra Adnyana', '500006', '500006@dimesitech.my.id', '', 20, 'Dlodpangkung', '6285929028606', 'Aktif', 0, '5136025695627791', '', 0, 'PPPOE', '500006', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (540, 'Pande Putu Nanda Pradipta', '500008', '500008@dimesitech.my.id', '', 25, 'Dlodpangkung', '62895623318042', 'Aktif', 0, '5104212430165186', '', 0, 'PPPOE', '500008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (541, 'Nyoman Seriani', '500009', '500009@dimesitech.my.id', '', 7, 'Dlodpangkung', '6281999141012', 'Aktif', 0, '5176967312635743', '', 0, 'PPPOE', '500009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (542, 'Pande Ketut Gd Rai Wista', '500010', '500010@dimesitech.my.id', '', 25, 'Dlodpangkung', '6281337727282', 'Aktif', 0, '5195831110707964', '', 0, 'PPPOE', '500010', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (543, 'I Nengah Wijaya', '500011', '500011@dimesitech.my.id', '', 19, 'Dlodpangkung', '6285156441899', 'Aktif', 0, '5180137892074906', '', 0, 'PPPOE', '500011', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (544, 'I Ketut Suarsana', '500012', '500012@dimesitech.my.id', '', 2, 'Dlodpangkung', '6287860658750', 'Aktif', 0, '5127095643580726', '', 0, 'PPPOE', '500012', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (545, 'I Ketut Supar', '500013', '500013@dimesitech.my.id', '', 13, 'Dlodpangkung', '6285954723048', 'Aktif', 0, '5114862095006624', '', 0, 'PPPOE', '500013', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (546, 'Pande Wayan Sukertya', '500014', '500014@dimesitech.my.id', '', 14, 'Dlodpangkung', '6289654643013', 'Aktif', 0, '5145047108798966', '', 0, 'PPPOE', '500014', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (547, 'I Wayan Suka Adnyana', '500015', '500015@dimesitech.my.id', '', 22, 'Dlodpangkung', '6287855485277', 'Aktif', 0, '5173894949924717', '', 0, 'PPPOE', '500015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (548, 'I Wayan Suparta', '500016', '500016@dimesitech.my.id', '', 22, 'Dlodpangkung', '6289616294959', 'Aktif', 0, '5181001651460703', '', 0, 'PPPOE', '500016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (549, 'I Wayan Ami Astina', '500017', '500017@dimesitech.my.id', '', 25, 'Dlodpangkung', '62881037170426', 'Aktif', 0, '5184423282995684', '', 0, 'PPPOE', '500017', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (550, 'I Ketut Gelan', '500018', '500018@dimesitech.my.id', '', 16, 'Dlodpangkung', '6287787418202', 'Aktif', 0, '5169785165324953', '', 0, 'PPPOE', '500018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (551, 'I Kadek Pande Agus Trisna', '500019', '500019@dimesitech.my.id', '', 4, 'Dlodpangkung', '62895410959884', 'Aktif', 0, '5134550655384371', '', 0, 'PPPOE', '500019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (552, 'Ni Wayan Budiasih', '500020', '500020@dimesitech.my.id', '', 20, 'Dlodpangkung', '628174711769', 'Aktif', 0, '5134714658379228', '', 0, 'PPPOE', '500020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (553, 'Pande Komang Deviyanti', '500021', '500021@dimesitech.my.id', '', 21, 'Dlodpangkung', '628970249664', 'Aktif', 0, '5122404805523296', '', 0, 'PPPOE', '500021', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (554, 'I Ketut Sudiarta', '500022', '500022@dimesitech.my.id', '', 2, 'Dlodpangkung', '6287704741188', 'Aktif', 0, '5122336248591096', '', 0, 'PPPOE', '500022', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (555, 'Ni Luh Sutami Prasini', '500023', '500023@dimesitech.my.id', '', 11, 'Dlodpangkung', '6285935117403', 'Aktif', 0, '5153864501163945', '', 0, 'PPPOE', '500023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (556, 'I Wayan Eka Subagia', '500024', '500024@dimesitech.my.id', '', 23, 'Dlodpangkung', '6281916038968', 'Aktif', 0, '5153864501163945', '', 0, 'PPPOE', '500024', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (557, 'I Wayan Widnyana', '500025', '500025@dimesitech.my.id', '', 23, 'Dlodpangkung', '6287760464448', 'Aktif', 0, '5153864501163945', '', 0, 'PPPOE', '500025', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (558, 'I Kadek Sudastra', '500026', '500026@dimesitech.my.id', '', 23, 'Dlodpangkung', '6282144689957', 'Aktif', 0, '5153864501163945', '', 0, 'PPPOE', '500026', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (559, 'Pande Ni Made Kerti', '500027', '500027@dimesitech.my.id', '', 25, 'Dlodpangkung', '6287840781612', 'Aktif', 0, '5153759122837715', '', 0, 'PPPOE', '500027', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (560, 'Ali Rahmatullah', '500028', '500028@dimesitech.my.id', '', 16, 'Dlodpangkung', '6285738898403', 'Aktif', 0, '5192032072336282', '', 0, 'PPPOE', '500028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (561, 'I Made Suarsa', '500029', '500029@dimesitech.my.id', '', 24, 'Dlodpangkung', '6281246502941', 'Aktif', 0, '5144456393279472', '', 0, 'PPPOE', '500029', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (562, 'I Ketut Kardika', '500030', '500030@dimesitech.my.id', '', 24, 'Dlodpangkung', '6287798453647', 'Aktif', 0, '5131524534163926', '', 0, 'PPPOE', '500030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (563, 'I Ketut Pande Darsana', '500032', '500032@dimesitech.my.id', '', 6, 'Dlodpangkung', '6287761222663', 'Aktif', 0, '5160038439909919', '', 0, 'PPPOE', '500032', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (564, 'Ida Bagus Gede Prawida', '500033', '500033@dimesitech.my.id', '', 12, 'Dlodpangkung', '6281337792137', 'Aktif', 0, '5193502983118046', '', 0, 'PPPOE', '500033', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (565, 'Ni Luh Restini', '500034', '500034@dimesitech.my.id', '', 15, 'Dlodpangkung', '6281949739334', 'Aktif', 0, '5163635298424247', '', 0, 'PPPOE', '500034', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (566, 'I Wayan Budha Adnyana', '500035', '500035@dimesitech.my.id', '', 2, 'Dlodpangkung', '6289677434993', 'Aktif', 0, '5124864821143417', '', 0, 'PPPOE', '500035', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (567, 'I Wayan Astomo Ardi', '500036', '500036@dimesitech.my.id', '', 10, 'Dlodpangkung', '628113882806', 'Aktif', 0, '5190472210566392', '', 0, 'PPPOE', '500036', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (568, 'I Wayan Suda ( Warung )', '500037', '500037@dimesitech.my.id', '', 21, 'Dlodpangkung', '628970120726', 'Aktif', 0, '5129657708188362', '', 0, 'PPPOE', '500037', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (569, 'Komang Puspita', '500038', '500038@dimesitech.my.id', '', 3, 'Dlodpangkung', '6282146941807', 'Aktif', 0, '5139366558954781', '', 0, 'PPPOE', '500038', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (570, 'Made Hary Suandewa', '500039', '500039@dimesitech.my.id', '', 5, 'Dlodpangkung', '6289654646624', 'Aktif', 0, '5165056672907701', '', 0, 'PPPOE', '500039', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (571, 'I Made Mertha Sedana', '500040', '500040@dimesitech.my.id', '', 8, 'Dlodpangkung', '6281338291991', 'Aktif', 0, '5149911490583535', '', 0, 'PPPOE', '500040', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (572, 'Made Setiawan ST', '500041', '500041@dimesitech.my.id', '', 18, 'Dlodpangkung', '6287860979485', 'Aktif', 0, '5149911490583535', '', 0, 'PPPOE', 'dekcungdukuh', 0, 5, 1, 'KTP', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (573, 'I Putu Kevin Prayogi', '500042', '500042@dimesitech.my.id', '', 7, 'Dlodpangkung', '6289564212868', 'Aktif', 0, '5149911490583535', '', 0, 'PPPOE', 'kevin-prayogi-dukuh', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (574, 'Ni Luh Wayan Jendrawathi', '600001', '600001@dimesitech.my.id', '', 11, 'Pekuwudan', '6281337959183', 'Aktif', 0, '5116873425150674', '', 0, 'PPPOE', '600001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (575, 'Ida Bagus Gede Eka Narayana', '600003', '600003@dimesitech.my.id', '', 13, 'Pekuwudan', '6281237916803', 'Aktif', 0, '5143928921320488', '', 0, 'PPPOE', '600003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (576, 'Ni Putu Tilani Aulia Putri', '600004', '600004@dimesitech.my.id', '', 14, 'Pekuwudan', '6289678452912', 'Aktif', 0, '5193873019226265', '', 0, 'PPPOE', '600004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (577, 'Sang Putu Putra Yoga', '600005', '600005@dimesitech.my.id', '', 16, 'Pekuwudan', '6281999455015', 'Aktif', 0, '5151741713554475', '', 0, 'PPPOE', '600005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (578, 'I Ketut Widia', '600030', '600030@dimesitech.my.id', '', 4, 'Pekuwudan', '6287871031588', 'Aktif', 0, '5141934407454908', '', 0, 'PPPOE', '600030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (579, 'I Kadek Ari Aditya', '600032', '600032@dimesitech.my.id', '', 3, 'Pekuwudan', '6288219296498', 'Aktif', 0, '5106558546403588', '', 0, 'PPPOE', '600032', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (580, 'Niwati', '600033', '600033@dimesitech.my.id', '', 9, 'Pekuwudan', '6287758860619', 'Aktif', 0, '5139234057700352', '', 0, 'PPPOE', '600033', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (581, 'Sang Putu Semarajaya', '600034', '600034@dimesitech.my.id', '', 8, 'Pekuwudan', '6287863221820', 'Aktif', 0, '5189443728397104', '', 0, 'PPPOE', '600034', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (582, 'I Wayan Aris Diantho', '600035', '600035@dimesitech.my.id', '', 10, 'Pekuwudan', '6282187271800', 'Aktif', 0, '5119837603371093', '', 0, 'PPPOE', '600035', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (583, 'I Gusti Ayu Agung Mirah Laksmi', '600036', '600036@dimesitech.my.id', '', 6, 'Pekuwudan', '62895615209870', 'Aktif', 0, '5132764911432503', '', 0, 'PPPOE', '600036', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (584, 'I Kadek Sanggra', '600037', '600037@dimesitech.my.id', '', 4, 'Pekuwudan', '6282236360006', 'Aktif', 0, '5180058563243154', '', 0, 'PPPOE', '600037', 0, 10, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (585, 'Ni Wayan Suartini', '600038', '600038@dimesitech.my.id', '', 11, 'Pekuwudan', '62881038229202', 'Aktif', 0, '5199617275991588', '', 0, 'PPPOE', '600038', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (586, 'Gusti Ayu Gek Anik Dwi Pertiwi', '600039', '600039@dimesitech.my.id', '', 5, 'Pekuwudan', '62895394604504', 'Aktif', 0, '5174034987929894', '', 0, 'PPPOE', '600039', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (587, 'I Wayan Soma Antara Putra', '600040', '600040@dimesitech.my.id', '', 11, 'Pekuwudan', '6281916161961', 'Aktif', 0, '5135321906477274', '', 0, 'PPPOE', '600040', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (588, 'Edy Siswanto', '600041', '600041@dimesitech.my.id', '', 4, 'Pekuwudan', '6281233297008', 'Aktif', 0, '5122934192998880', '', 0, 'PPPOE', '600041', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (589, 'I Made Arista Sugiantara', '600043', '600043@dimesitech.my.id', '', 25, 'Pekuwudan', '628970577334', 'Aktif', 0, '5106448326212876', '', 0, 'PPPOE', '600043', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (590, 'I Putu Ogud Saputra', '600044', '600044@dimesitech.my.id', '', 4, 'Pekuwudan', '6281239090686', 'Aktif', 0, '5185695807445781', '', 0, 'PPPOE', '600044', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (591, 'Ida Bagus Putu Danendra Mas', '600045', '600045@dimesitech.my.id', '', 15, 'Pekuwudan', '62895368659552', 'Aktif', 0, '5116811587047349', '', 0, 'PPPOE', '600045', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (592, 'I Wayan Budiarta', '600047', '600047@dimesitech.my.id', '', 14, 'Pekuwudan', '6287883987810', 'Aktif', 0, '5142719274756541', '', 0, 'PPPOE', '600047', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (593, 'I Kadek Irwan Setiawan', '600048', '600048@dimesitech.my.id', '', 2, 'Pekuwudan', '6281246753454', 'Aktif', 0, '5187622002544325', '', 0, 'PPPOE', '600048', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (594, 'I Kadek Irwan Setiawan ( Rumah )', '600049', '600049@dimesitech.my.id', '', 21, 'Pekuwudan', '6281246753454', 'Aktif', 0, '5103019752579816', '', 0, 'PPPOE', '600049', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (595, 'I Ketut Suparta', '600050', '600050@dimesitech.my.id', '', 22, 'Pekuwudan', '62895410961789', 'Aktif', 0, '5115160194266713', '', 0, 'PPPOE', '600050', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (596, 'TOKO GAP ( yande palak )', '1100021', '1100021@dimesitech.my.id', '', 25, 'Palak', '6287701880604', 'Aktif', 0, '5169149456293532', '', 0, 'PPPOE', 'gap@toko', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (597, 'I WAYAN EKA PRIAWAN', '1100033', '1100033@dimesitech.my.id', '', 25, 'Palak', '6281338578375', 'Aktif', 0, '5135269874548166', '', 0, 'PPPOE', 'priawan-plk', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (598, 'I KADEK PARMIARTA', '1100034', '1100034@dimesitech.my.id', '', 13, 'Palak', '6285931030341', 'Aktif', 0, '5135269874548166', '', 0, 'PPPOE', 'parmiarta-palak', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (599, 'Wayan Mudra', '1200002', '1200002@dimesitech.my.id', '', 25, 'Tebuana', '6282235364601', 'Aktif', 0, '5143986422346995', '', 0, 'PPPOE', 'mudradlt', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (600, 'Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI )', '1200026', '1200026@dimesitech.my.id', '', 2, 'Tebuana', '6281913674481', 'Aktif', 0, '5195353046893005', '', 0, 'PPPOE', 'psr.seni.ds.sukawati', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (601, 'Komang Indra Purhita', '1200034', '1200034@dimesitech.my.id', '', 7, 'Tebuana', '6282144883344', 'Aktif', 0, '5127475840427558', '', 0, 'PPPOE', '1200034', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (602, 'I Wayan Agus Kresna Putra', '1200039', '1200039@dimesitech.my.id', '', 25, 'Tebuana', '6287856203515', 'Aktif', 0, '5155896503851960', '', 0, 'PPPOE', 'kresna-putra-tbn', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (603, 'NI PUTU EKA PURNAMANINGSIH', '1200040', '1200040@dimesitech.my.id', '', 4, 'Tebuana', '6282146392365', 'Aktif', 0, '5155896503851960', '', 0, 'PPPOE', 'purnamaningsih-tebuana', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (604, 'I NYOMAN ARTANA', '1200041', '1200041@dimesitech.my.id', '', 8, 'Tebuana', '6287760317375', 'Aktif', 0, '5155896503851960', '', 0, 'PPPOE', 'artana-tebuana', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (605, 'I NYOMAN MINGGU', '1200042', '1200042@dimesitech.my.id', '', 12, 'Tebuana', '6287781324289', 'Aktif', 0, '5155896503851960', '', 0, 'PPPOE', 'minggu-tebuana', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (606, 'I KOMANG KAWI GUNAWAN', '1200043', '1200043@dimesitech.my.id', '', 11, 'Tebuana', '6287767656321', 'Aktif', 0, '5155896503851960', '', 0, 'PPPOE', 'kawi-gunawan-tebuana', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (607, 'Pondok Masekepung', '1300017', '1300017@dimesitech.my.id', '', 13, 'Gelulung', '6289606465300', 'Aktif', 0, '5142811763678991', '', 0, 'PPPOE', 'masekepung', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (608, 'I Komang Budi Suwardana', '1300022', '1300022@dimesitech.my.id', '', 4, 'Gelulung', '6282146918550', 'Aktif', 0, '5134927048807127', '', 0, 'PPPOE', 'suwardana-gelulung', 0, 13, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (609, 'ANISAH', '1400020', '1400020@dimesitech.my.id', '', 8, 'Tameng', '6285253611970', 'Aktif', 0, '5135378767905941', '', 0, 'PPPOE', 'anisah-tameng', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (610, 'NI KADEK AYU OKTA PURNAMI DEWI', '1500026', '1500026@dimesitech.my.id', '', 2, 'Babakan', '6289520387765', 'Aktif', 0, '5119960753360714', '', 0, 'PPPOE', 'okta-purnamidewi-bbk', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (611, 'I MADE BAMBANG ADI KUSUMA', '1500027', '1500027@dimesitech.my.id', '', 2, 'Babakan', '6287817722491', 'Aktif', 0, '5119960753360714', '', 0, 'PPPOE', 'bambang-babakan', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (612, 'I WAYAN RADE SUANTARA', '1600022', '1600022@dimesitech.my.id', '', 23, 'Peninjoan', '6282236333098', 'Aktif', 0, '5157552948300808', '', 0, 'PPPOE', 'rade-suantara-peninjoan', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (613, 'I GEDE PASEK SURYA FANA', '1600023', '1600023@dimesitech.my.id', '', 25, 'Peninjoan', '62895394612987', 'Aktif', 0, '5157552948300808', '', 0, 'PPPOE', 'suryafana-peninjoan', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (614, 'I KETUT KARTA', '1600024', '1600024@dimesitech.my.id', '', 8, 'Peninjoan', '6281353994440', 'Aktif', 0, '5157552948300808', '', 0, 'PPPOE', 'karta-dukuh', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (615, 'Nyoman Muliarta (bon biu )', '1700003', '1700002@dimesitech.my.id', '', 20, 'Bon Biu', '6287856277657', 'Aktif', 0, '5186997482270188', '', 0, 'PPPOE', 'muliartabiu', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (616, 'I Komang Agus Alit Setiawan', '1900002', '1900002@dimesitech.my.id', '', 5, 'Kebalian', '6281353067860', 'Aktif', 0, '5144984050701974', '', 0, 'PPPOE', '1900002', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (617, 'Kadek Parianta', '1900003', '1900003@dimesitech.my.id', '', 5, 'Kebalian', '6287861525489', 'Aktif', 0, '5191333116335482', '', 0, 'PPPOE', '1900003', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (618, 'I Wayan Wijana', '1900004', '1900004@dimesitech.my.id', '', 19, 'Kebalian', '6287860897502', 'Aktif', 0, '5116349820747553', '', 0, 'PPPOE', '1900004', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (619, 'I Nyoman Suardana', '1900005', '1900005@dimesitech.my.id', '', 10, 'Kebalian', '6281936282432', 'Aktif', 0, '5106380143075926', '', 0, 'PPPOE', '1900005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (620, 'Ni Ketut Arini', '1900006', '1900006@dimesitech.my.id', '', 18, 'Kebalian', '6287748982584', 'Aktif', 0, '5127674546999332', '', 0, 'PPPOE', '1900006', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (621, 'I Kadek Sudarma', '1900007', '1900007@dimesitech.my.id', '', 21, 'Kebalian', '6281805368147', 'Aktif', 0, '5134172893769731', '', 0, 'PPPOE', '1900007', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (622, 'I Putu Surana', '1900008', '1900008@dimesitech.my.id', '', 26, 'Kebalian', '6281237171658', 'Aktif', 0, '5154407044166026', '', 0, 'PPPOE', '1900008', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (623, 'I Ketut Budiana', '1900009', '1900009@dimesitech.my.id', '', 5, 'Kebalian', '6281917686555', 'Aktif', 0, '5193603938621864', '', 0, 'PPPOE', '1900009', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (624, 'Ni Luh Sumi Ratmini', '1900010', '1900010@dimesitech.my.id', '', 23, 'Kebalian', '6282147069142', 'Aktif', 0, '5165396709584988', '', 0, 'PPPOE', '1900010', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (625, 'I Ketut Sumerta', '1900011', '1900011@dimesitech.my.id', '', 2, 'Kebalian', '6281931851698', 'Aktif', 0, '5188980522722416', '', 0, 'PPPOE', '1900011', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (626, 'Kadek Julianti', '1900012', '1900012@dimesitech.my.id', '', 15, 'Kebalian', '6287860255986', 'Aktif', 0, '5142353518923620', '', 0, 'PPPOE', '1900012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (627, 'Ni Made Pariani', '1900013', '1900013@dimesitech.my.id', '', 10, 'Kebalian', '6281236004969', 'Aktif', 0, '5124089618717984', '', 0, 'PPPOE', '1900013', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (628, 'I Made Mudiana', '1900014', '1900014@dimesitech.my.id', '', 2, 'Kebalian', '6287787640588', 'Aktif', 0, '5132226295633023', '', 0, 'PPPOE', '1900014', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (629, 'Sang Putu Aryas Semadi', '1900015', '1900015@dimesitech.my.id', '', 22, 'Kebalian', '6281995377358', 'Aktif', 0, '5161750850396226', '', 0, 'PPPOE', '1900015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (630, 'Ni Wayan Narti', '1900016', '1900016@dimesitech.my.id', '', 2, 'Kebalian', '6281237102077', 'Aktif', 0, '5160998122826763', '', 0, 'PPPOE', '1900016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (631, 'I Made Suantara', '1900017', '1900017@dimesitech.my.id', '', 10, 'Kebalian', '6282147413230', 'Aktif', 0, '5115359947000829', '', 0, 'PPPOE', '1900017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (632, 'I Kadek Rudianto', '1900018', '1900018@dimesitech.my.id', '', 13, 'Kebalian', '6281239902923', 'Aktif', 0, '5193241894811402', '', 0, 'PPPOE', '1900018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (633, 'I Kadek Sudarma ( Kost )', '1900019', '1900019@dimesitech.my.id', '', 20, 'Kebalian', '6281916174687', 'Aktif', 0, '5194417964379991', '', 0, 'PPPOE', '1900019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (634, 'Ni Kadek Supadmini', '1900020', '1900020@dimesitech.my.id', '', 21, 'Kebalian', '6281239967197', 'Aktif', 0, '5111627597507408', '', 0, 'PPPOE', '1900020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (635, 'Ni Kadek Supadmini ( Rumah Kebalian )', '1900021', '1900021@dimesitech.my.id', '', 21, 'Kebalian', '6281239967197', 'Aktif', 0, '5199685642448655', '', 0, 'PPPOE', '1900021', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (636, 'I Nyoman Suardipa', '1900022', '1900022@dimesitech.my.id', '', 21, 'Kebalian', '6283116114896', 'Aktif', 0, '5156586035830200', '', 0, 'PPPOE', '1900022', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (637, 'Ni Nyoman Niti', '1900023', '1900023@dimesitech.my.id', '', 3, 'Kebalian', '6281915612656', 'Aktif', 0, '5106765462114721', '', 0, 'PPPOE', '1900023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (638, 'I Wayan Juli Usman', '1900024', '1900024@dimesitech.my.id', '', 11, 'Kebalian', '6281529381053', 'Aktif', 0, '5159445272596324', '', 0, 'PPPOE', '1900024', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (639, 'I Gusti Agus Juni Antara', '1900025', '1900025@dimesitech.my.id', '', 20, 'Kebalian', '6281337291348', 'Aktif', 0, '5164630024029497', '', 0, 'PPPOE', '1900025', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (640, 'I Made Juliarta', '1900026', '1900026@dimesitech.my.id', '', 22, 'Kebalian', '6287758330503', 'Aktif', 0, '5179425179770926', '', 0, 'PPPOE', '1900026', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (641, 'Ni Nyoman Tri Wiakti Muntur , S.Pd', '1900027', '1900027@dimesitech.my.id', '', 6, 'Kebalian', '6287760262591', 'Aktif', 0, '5129531069326797', '', 0, 'PPPOE', '1900027', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (642, 'Nyoman Suparta', '1900028', '1900028@dimesitech.my.id', '', 25, 'Kebalian', '6287861081684', 'Aktif', 0, '5130787714411371', '', 0, 'PPPOE', '1900028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (643, 'Ni Putu Gita Purnamayanti', '1900029', '1900029@dimesitech.my.id', '', 25, 'Kebalian', '6281944043380', 'Aktif', 0, '5178537361746219', '', 0, 'PPPOE', '1900029', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (644, 'Ni Putu Maesa Kurnia Devi', '1900030', '1900030@dimesitech.my.id', '', 25, 'Kebalian', '6281337955465', 'Aktif', 0, '5109797264834062', '', 0, 'PPPOE', '1900030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (645, 'I Wayan Murta', '1900031', '1900031@dimesitech.my.id', '', 15, 'Kebalian', '6287743448239', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', '1900031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (646, 'Ni Made Wiwik Suryani', '1900032', '1900032@dimesitech.my.id', '', 2, 'Kebalian', '6285237215423', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'wiwik-suryani-kbl', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (647, 'I KADEK AGUS DWI DARMA PUTRA', '1900033', '1900033@dimesitech.my.id', '', 7, 'Kebalian', '6285847604369', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'dwi-darmaputra-kbl', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (648, 'MISARI', '1900034', '1900034@dimesitech.my.id', '', 9, 'Kebalian', '6282340860444', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'misari-kbl', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (649, 'IDA AYU KARTIKA', '2000001', 'dypit@dimesitech.my.id', '', 25, 'Gelumpang', '6289652259281', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'dayupitglp@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (650, 'KALPADIANA (rumah,gudang,warung)', '2000002', 'kalpa@dimesitech.my.id', '', 25, 'Gelumpang', '6281339714846', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'kalpahome', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (651, 'KASNI', '2000003', 'kasni@dimesitech.my.id', '', 25, 'Gelumpang', '6281339278618', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'kasniglp', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (652, 'Ni Wayan Werni', '2000004', 'werni@dimesitech.my.id', '', 25, 'Gelumpang', '6281916564605', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'radaniglp', 0, 2, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (653, 'Kadek Arta Ardana', '2000005', 'dana@dimesitech.my.id', '', 25, 'Gelumpang', '6289606475151', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'dana@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (654, 'Ida Bagus Suasnawa', '2000006', 'suasnawa@dimesitech.my.id', '', 25, 'Gelumpang', '6281936160504', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'ibsuasnawaglp@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (655, 'Ketut Mariasih', '2000007', 'mariasih@dimesitech.my.id', '', 25, 'Gelumpang', '6281339374679', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'ktmariasih', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (656, 'Pak Tantra', '2000008', 'tantra@dimesitech.my.id', '', 25, 'Gelumpang', '6281238950695', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'pakndungglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (657, 'Suprapta ( molog home )', '2000009', 'molog@dimesitech.my.id', '', 25, 'Gelumpang', '6281337889222', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'mologglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (658, 'Nyoman Parsa (bangkong)', '2000010', 'kong@dimesitech.my.id', '', 25, 'Gelumpang', '6289637425465', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'pakkongglp@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (659, 'Darma Yoga', '2000011', 'darmayoga@dimesitech.my.id', '', 25, 'Gelumpang', '6285737644950', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'darmaglp@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (660, 'Tubuh', '2000012', '2000012@dimesitech.my.id', '', 25, 'Gelumpang', '6287862740634', 'Aktif', 0, '5144928760535830', '', 0, 'PPPOE', 'tubuh', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (661, 'I KADEK SUMIARTA ( dek tuh )', '2000013', 'sumiarta@dimesitech.my.id', '', 25, 'Gelumpang', '6287856345647', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'dektuh', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (662, 'Kerta', '2000014', 'kerta@dimesitech.my.id', '', 25, 'Gelumpang', '62895630476118', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'kertaglp@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (663, 'Purna ( glp )', '2000015', 'purna@dimesitech.my.id', '', 25, 'Gelumpang', '628970401295', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'purnaglp@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (664, 'Pak kayung ( ud mandiri )', '2000016', 'kayung@dimensitech.my.id', '', 25, 'Gelumpang', '6282147053990', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'mandiriglp', 0, 0, 1, '', 2, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (665, 'Pak Patra', '2000017', 'patraglp#dimensitech.my.id', '', 25, 'Gelumpang', '6281907229940', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'patra@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (666, 'Gusti Beje', '2000018', 'bejeglp@dimensitech.my.id', '', 25, 'Gelumpang', '6285100470525', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'ngrbejeglp', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (667, 'Warnita ( ebuh )', '2000019', 'warnita@dimensitech.my.id', '', 25, 'Gelumpang', '6281905292905', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'gerem@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (668, 'Pak Rudita ( gelumpang )', '2000020', 'rudita@dimesitech.my.id', '', 25, 'Gelumpang', '6281353741697', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'rudita@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (669, 'Wayan Ediana Putra ( buzet )', '2000021', 'buzet@dimesitech.my.id', '', 25, 'Gelumpang', '62895700547373', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'buset', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (670, 'Ketut Arta ( kliud )', '2000022', 'manpit@dimensitech.my.id', '', 25, 'Gelumpang', '6283119388252', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'manpit', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (671, 'Kadek Suarsana ( dek ong )', '2000023', 'dekong@dimensitech.my.id', '', 25, 'Gelumpang', '6285953823097', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'dekong', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (672, 'Sukadana', '2000024', 'sukadana@dimensitech.my.id', '', 25, 'Gelumpang', '62895334300448', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'sukadana@dms.net', 0, 2, 0, 'KTP', 1, 1, 0, '', '', 'star_10', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (673, 'Satriawan ( rarud )', '2000025', 'satriawan@dimensitech.my.id', '', 25, 'Gelumpang', '6281236182678', 'Aktif', 0, '5154942199834930', '', 0, 'PPPOE', 'rarudglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (674, 'I Wayan Arya Wirawan ( Ayok )', '2000026', '2000026@dimesitech.my.id', '', 25, 'Gelumpang', '6289605995055', 'Aktif', 0, '5152513352156599', '', 0, 'PPPOE', '2000026', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (675, 'I Gusti Ngurah Putu Wardana', '2000027', '2000027@dimesitech.my.id', '', 19, 'Gelumpang', '6287860956900', 'Aktif', 0, '5144147854612203', '', 0, 'PPPOE', '2000027', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (676, 'I Wayan Eka Putra', '2000028', '2000028@dimesitech.my.id', '', 25, 'Gelumpang', '6287754037175', 'Aktif', 0, '5145725929957429', '', 0, 'PPPOE', '2000028', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (677, 'I Wayan Setriyawan', '2000029', '2000029@dimesitech.my.id', '', 21, 'Gelumpang', '6281337380013', 'Aktif', 0, '5195241338921374', '', 0, 'PPPOE', '2000029', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (678, 'Gusti Lasia ( gelumpang )', '2000030', 'lasiaglp@dimensitech.my.id', '', 25, 'Gelumpang', '6285935027350', 'Aktif', 0, '5195241338921374', '', 0, 'PPPOE', 'gstlasiaglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (679, 'I Gede Eka Sugiantara Putra', '2000031', '2000031@dimesitech.my.id', '', 8, 'Gelumpang', '6281239362095', 'Aktif', 0, '5131446577567164', '', 0, 'PPPOE', '2000031', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (680, 'I Ketut Widiantara', '2000032', '2000032@dimesitech.my.id', '', 15, 'Gelumpang', '6282144992727', 'Aktif', 0, '5148655904645799', '', 0, 'PPPOE', '2000032', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (681, 'Desya Eka Pratiwi', '2000033', 'desya@dimensitech.my.id', '', 25, 'Gelumpang', '62895394619952', 'Aktif', 0, '5148655904645799', '', 0, 'PPPOE', 'ejusglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (682, 'I Made Soma Antara Wijaya', '2000034', '2000034@dimesitech.my.id', '', 14, 'Gelumpang', '6283119387427', 'Aktif', 0, '5187277029572680', '', 0, 'PPPOE', '2000034', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (683, 'Anak Agung Made Widiyanta', '2000036', '2000036@dimesitech.my.id', '', 5, 'Gelumpang', '6287883629190', 'Aktif', 0, '5155948609398384', '', 0, 'PPPOE', '2000036', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (684, 'I Wayan Dharmaja', '2000037', '2000037@dimesitech.my.id', '', 25, 'Gelumpang', '628970936010', 'Aktif', 0, '5103802689003019', '', 0, 'PPPOE', 'dharmaja@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (685, 'Nyoman Lestari (piyit )', '2000038', 'lastriglp@dimensitech.my.id', '', 25, 'Gelumpang', '6281237895897', 'Aktif', 0, '5103802689003019', '', 0, 'PPPOE', 'waweglp', 0, 2, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (686, 'Ni Nyoman Canti Rahayu', '2000039', '2000039@dimesitech.my.id', '', 15, 'Gelumpang', '6287703337811', 'Aktif', 0, '5137055261275191', '', 0, 'PPPOE', '2000039', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (687, 'Ni Luh Putu Mahartini', '2000040', '2000040@dimesitech.my.id', '', 2, 'Gelumpang', '6281246308705', 'Aktif', 0, '5175793268057939', '', 0, 'PPPOE', '2000040', 0, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (688, 'I Komang Adi Saputra', '2000041', '2000041@dimesitech.my.id', '', 5, 'Gelumpang', '6283116150380', 'Aktif', 0, '5142012980885362', '', 0, 'PPPOE', '2000041', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (689, 'Ketut Sudiarsa ( Pak Keset )', '2000042', '2000042@dimesitech.my.id', '', 6, 'Gelumpang', '6289606178000', 'Aktif', 0, '5182269111362642', '', 0, 'PPPOE', '2000042', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (690, 'Ni Wayan Manis Suryani', '2000043', '2000043@dimesitech.my.id', '', 6, 'Gelumpang', '628970401819', 'Aktif', 0, '5183807531241061', '', 0, 'PPPOE', '2000043', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (691, 'Wira Guna', '2000044', '2000044@dimesitech.my.id', '', 20, 'Gelumpang', '6288987249331', 'Aktif', 0, '5129147395423877', '', 0, 'PPPOE', '2000044', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (692, 'Ketut Sugiartawan ( Manggis )', '2000045', '2000045@dimesitech.my.id', '', 20, 'Gelumpang', '628970477421', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000045', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (693, 'I Komang Pasek Satria Wiguna', '2000046', '2000046@dimesitech.my.id', '', 3, 'Gelumpang', '6281246893835', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000046', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (694, 'Komang Mulastra', '2000047', 'mulastra@dimensitech.my.id', '', 20, 'Gelumpang', '6285237426434', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', 'mulastra@dms.net', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (695, 'Muhammad Alfarisi', '2000048', '2000048@dimesitech.my.id', '', 26, 'Gelumpang', '6287777327663', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000048', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (696, 'Riki ariawan', '2000049', 'rikiglp@dimensitech.my.id', '', 25, 'Gelumpang', '6289654648212', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000049', 0, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (697, 'Agus Suarman (sodik)', '2000050', 'sodik@dimensitech.my.id', '', 20, 'Gelumpang', '6282247647224', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', 'sodikglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
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INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (699, 'Komang Desri Juwita', '2000053', '2000053@dimesitech.my.id', '', 18, 'Gelumpang', '6282145806359', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000053', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (700, 'I Wayan Sucita', '2000054', '2000054@dimesitech.my.id', '', 22, 'Gelumpang', '62895627430101', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000054', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (701, 'I Wayan Budiarsa', '2000055', '2000055@dimesitech.my.id', '', 24, 'Gelumpang', '6289606468100', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', '2000055', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (702, 'Ni Made Patdes Deti Wistari', '2000056', 'patdes@dimensitech.my.id', '', 25, 'Gelumpang', '62895410961161', 'Aktif', 0, '5195379555934575', '', 0, 'PPPOE', 'patdesglp@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (703, 'Kadek Adi Saputra', '2000057', '2000057@dimesitech.my.id', '', 26, 'Gelumpang', '6287861230238', 'Aktif', 0, '5197961617490028', '', 0, 'PPPOE', '2000057', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (704, 'Ni Gusti Made Widyastuti', '2000058', '2000058@dimesitech.my.id', '', 3, 'Gelumpang', '6281236342627', 'Aktif', 0, '5173413407848478', '', 0, 'PPPOE', '2000058', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (705, 'Dewa Ayu Dwi Antari', '2000059', '2000059@dimesitech.my.id', '', 10, 'Gelumpang', '6281339789579', 'Aktif', 0, '5172639797588927', '', 0, 'PPPOE', '2000059', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (706, 'I Putu Adi Pradana Putra', '2000060', '2000060@dimesitech.my.id', '', 11, 'Gelumpang', '6281339485471', 'Aktif', 0, '5123999761799387', '', 0, 'PPPOE', '2000060', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (707, 'Eka Novry Artha', '2000061', 'novry@dimensitech.my.id', '', 20, 'Gelumpang', '6282144993398', 'Aktif', 0, '5123999761799387', '', 0, 'PPPOE', 'ekanovry@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (708, 'Ketut Wijana', '2000062', '2000062@dimesitech.my.id', '', 18, 'Gelumpang', '6289686678800', 'Aktif', 0, '5123999761799387', '', 0, 'PPPOE', '2000062', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (709, 'Ni Putu Diah Suwirnawati', '2000063', '2000063@dimesitech.my.id', '', 22, 'Gelumpang', '6287761834848', 'Aktif', 0, '5192172439916162', '', 0, 'PPPOE', '2000063', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (710, 'Kadek Satria Wibawa', '2000064', '2000064@dimesitech.my.id', '', 20, 'Gelumpang', '6281916732692', 'Aktif', 0, '5135686257290808', '', 0, 'PPPOE', '2000064', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (711, 'Putu Ayu Nopiani', '2000065', '2000065@dimesitech.my.id', '', 4, 'Gelumpang', '6281935677783', 'Aktif', 0, '5167074459118256', '', 0, 'PPPOE', '2000065', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (712, 'I Kadek Krisna Jaya', '2000066', '2000066@dimesitech.my.id', '', 14, 'Gelumpang', '6288224935687', 'Aktif', 0, '5114435693686761', '', 0, 'PPPOE', '2000066', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (713, 'Ida Bagus Teja Pramana', '2000067', '2000067@dimesitech.my.id', '', 20, 'Gelumpang', '6281239913616', 'Aktif', 0, '5187465820302365', '', 0, 'PPPOE', '2000067', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (714, 'I Ketut Wata', '2000068', '2000068@dimesitech.my.id', '', 24, 'Gelumpang', '6287899508536', 'Aktif', 0, '5163437263856190', '', 0, 'PPPOE', '2000068', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (715, 'Ni Wayan Luh Kerti Ari', '2000069', '2000069@dimesitech.my.id', '', 25, 'Gelumpang', '6287863132184', 'Aktif', 0, '5133167394414464', '', 0, 'PPPOE', '2000069', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (716, 'I Wayan Balik Wijaya .Sh', '2000070', '2000070@dimesitech.my.id', '', 3, 'Gelumpang', '6285241308581', 'Aktif', 0, '5179530472381317', '', 0, 'PPPOE', '2000070', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (717, 'I Wayan Juniarta', '2000071', '2000071@dimesitech.my.id', '', 25, 'Gelumpang', '6287861418197', 'Aktif', 0, '5136541326868015', '', 0, 'PPPOE', '2000071', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (718, 'Ni Kadek Cahyani', '2000072', '2000072@dimesitech.my.id', '', 23, 'Gelumpang', '6287862151212', 'Aktif', 0, '5152370789028279', '', 0, 'PPPOE', '2000072', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (719, 'I Wayan Metra', '2000073', '2000073@dimesitech.my.id', '', 4, 'Gelumpang', '6281337187441', 'Aktif', 0, '5108540097416480', '', 0, 'PPPOE', '2000073', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (720, 'I Wayan Wardiana', '2000074', '2000074@dimesitech.my.id', '', 25, 'Gelumpang', '628970464506', 'Aktif', 0, '5100155918005645', '', 0, 'PPPOE', '2000074', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (721, 'Ni Kadek Dwi Janita', '2000075', 'janita@dimensitech.my.id', '', 25, 'Gelumpang', '6287857175800', 'Aktif', 0, '5100155918005645', '', 0, 'PPPOE', 'santok', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (722, 'I Nyoman Suarsana ( Lekong )', '2000076', '2000076@dimesitech.my.id', '', 25, 'Gelumpang', '6289620010205', 'Aktif', 0, '5134199630449919', '', 0, 'PPPOE', '2000076', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (723, 'Sang Putu Telaga', '2000077', '2000077@dimesitech.my.id', '', 2, 'Gelumpang', '628980757666', 'Aktif', 0, '5183537110123190', '', 0, 'PPPOE', '2000077', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (724, 'Kadek Bayu Karna jaya', '2000078', 'bayukarna@dimensitech.my.id', '', 4, 'Gelumpang', '62895623317823', 'Aktif', 0, '5183537110123190', '', 0, 'PPPOE', 'bayukarna', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (725, 'I Putu Yogi Kariawan', '2000079', '2000079@dimesitech.my.id', '', 6, 'Gelumpang', '6289668636505', 'Aktif', 0, '5186727332127578', '', 0, 'PPPOE', '2000079', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (726, 'Ni Made Tantriati', '2000080', '2000080@dimesitech.my.id', '', 13, 'Gelumpang', '6281999222105', 'Aktif', 0, '5184941535289095', '', 0, 'PPPOE', '2000080', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (727, 'I Made Suastika', '2000083', '2000083@dimesitech.my.id', '', 27, 'Gelumpang', '628124633554', 'Aktif', 0, '5107529236443080', '', 0, 'PPPOE', '2000083', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (728, 'I Made Indra Pramana', '2000084', '2000084@dimesitech.my.id', '', 28, 'Gelumpang', '6285738560778', 'Aktif', 0, '5103273273779404', '', 0, 'PPPOE', '2000084', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (729, 'I Wayan Suparta (King)', '2000085', '2000085@dimesitech.my.id', '', 25, 'Gelumpang', '6289685967742', 'Aktif', 0, '5126264032469109', '', 0, 'PPPOE', '2000085', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (730, 'I Nyoman Bisma', '2000086', '2000086@dimesitech.my.id', '', 2, 'Gelumpang', '6287810490605', 'Aktif', 0, '5150227129254901', '', 0, 'PPPOE', '2000086', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (731, 'I Wayan Subur Yasa ,Sh', '2000087', '2000087@dimesitech.my.id', '', 3, 'Gelumpang', '6281916245295', 'Aktif', 0, '5157313589738660', '', 0, 'PPPOE', '2000087', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (732, 'I Wayan Eka Muliarta', '2000089', '2000089@dimesitech.my.id', '', 12, 'Gelumpang', '6285923637106', 'Aktif', 0, '5163975928344343', '', 0, 'PPPOE', '2000089', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (733, 'Ni Wayan Sukerti', '2000090', '2000090@dimesitech.my.id', '', 12, 'Gelumpang', '6281236959289', 'Aktif', 0, '5128457280187293', '', 0, 'PPPOE', '2000090', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (734, 'I Wayan Suarjana', '2000091', '2000091@dimesitech.my.id', '', 19, 'Gelumpang', '628123641618', 'Aktif', 0, '5120573150820295', '', 0, 'PPPOE', '2000091', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (735, 'I Wayan Riyandika', '2000092', '2000092@dimesitech.my.id', '', 24, 'Gelumpang', '6281237389761', 'Aktif', 0, '5197204241791981', '', 0, 'PPPOE', '2000092', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (736, 'I Wayan Yudi Saputra', '2000093', '2000093@dimesitech.my.id', '', 4, 'Gelumpang', '6281237995998', 'Aktif', 0, '5198364382611210', '', 0, 'PPPOE', '2000093', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (737, 'Ni Kadek Yuli', '2000094', '2000094@dimesitech.my.id', '', 5, 'Gelumpang', '6281997882132', 'Aktif', 0, '5150524535616961', '', 0, 'PPPOE', '2000094', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (738, 'Ida Bagus Putu Eka Jaya Wibawa', '2000095', '2000095@dimesitech.my.id', '', 6, 'Gelumpang', '6287761292203', 'Aktif', 0, '5184299553200594', '', 0, 'PPPOE', '2000095', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (739, 'Adi Setiawan (gedut)', '2000096', 'gedut@dimensitech.my.id', '', 20, 'Gelumpang', '62895627436767', 'Aktif', 0, '5184299553200594', '', 0, 'PPPOE', 'keren@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (740, 'Gusti Made Putra', '2000097', '2000097@dimesitech.my.id', '', 13, 'Gelumpang', '6282147864558', 'Aktif', 0, '5126815909576561', '', 0, 'PPPOE', '2000097', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (741, 'Gede Arya Mudiana', '2000098', '2000098@dimesitech.my.id', '', 18, 'Gelumpang', '6283119563237', 'Aktif', 0, '5151706373739707', '', 0, 'PPPOE', '2000098', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (742, 'Ketut Sariasa', '2000099', 'sariasa@dimensitech.my.id', '', 20, 'Gelumpang', '6281805494440', 'Aktif', 0, '5151706373739707', '', 0, 'PPPOE', 'nuriantoglp', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (743, 'I Made Suastika (Cekuh)', '2000100', '2000100@dimesitech.my.id', '', 23, 'Gelumpang', '6281917553502', 'Aktif', 0, '5130312641156765', '', 0, 'PPPOE', '2000100', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (744, 'I Ketut Suryasa', '2000101', '2000101@dimesitech.my.id', '', 23, 'Gelumpang', '62895331254773', 'Aktif', 0, '5145063410335298', '', 0, 'PPPOE', '2000101', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (745, 'Ni Putu Sadwika Dewi ( Warung Dek Ayu )', '2000102', '2000102@dimesitech.my.id', '', 17, 'Gelumpang', '628970266122', 'Aktif', 0, '5186929981024299', '', 0, 'PPPOE', '2000102', 0, 2, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (746, 'Arpin Sugiarto', '2000103', '2000103@dimesitech.my.id', '', 5, 'Gelumpang', '6289606350104', 'Aktif', 0, '5142298625837937', '', 0, 'PPPOE', '2000103', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (747, 'I Wayan Gede Okta Purnawan', '2000104', '2000104@dimesitech.my.id', '', 7, 'Gelumpang', '6289681213454', 'Aktif', 0, '5131603441770462', '', 0, 'PPPOE', '2000104', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (748, 'I Putu Jaya Buana', '2000105', '2000105@dimesitech.my.id', '', 17, 'Gelumpang', '6282144442923', 'Aktif', 0, '5107935625112331', '', 0, 'PPPOE', '2000105', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (749, 'I Kadek Yuliantono Kamajaya', '2000106', '2000106@dimesitech.my.id', '', 8, 'Gelumpang', '6281917316687', 'Aktif', 0, '5131606692122560', '', 0, 'PPPOE', '2000106', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (750, 'I Wayan Sujana', '2000107', '2000107@dimesitech.my.id', '', 24, 'Gelumpang', '6282144125272', 'Aktif', 0, '5114180948326753', '', 0, 'PPPOE', '2000107', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (751, 'Ni Wayan Marsini', '2000108', '2000108@dimesitech.my.id', '', 24, 'Gelumpang', '62895615230282', 'Aktif', 0, '5120319023714910', '', 0, 'PPPOE', '2000108', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (752, 'Gede Alit Sudarma', '2000109', '2000109@dimesitech.my.id', '', 4, 'Gelumpang', '6287854222991', 'Aktif', 0, '5199087074651528', '', 0, 'PPPOE', '2000109', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (753, 'Putu Krisna Yoga', '2000110', '2000110@dimesitech.my.id', '', 11, 'Gelumpang', '62895395009451', 'Aktif', 0, '5131493835981742', '', 0, 'PPPOE', '2000110', 0, 0, 1, '', 2, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (754, 'Kadek Artha Wijaya ( Dek Moyo )', '2000111', '2000111@dimesitech.my.id', '', 18, 'Gelumpang', '6287863434812', 'Aktif', 0, '5147471269612620', '', 0, 'PPPOE', '2000111', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (755, 'Ida Bagus Oka Yudhistira', '2000112', '2000112@dimesitech.my.id', '', 19, 'Gelumpang', '6287703057192', 'Aktif', 0, '5141682344388803', '', 0, 'PPPOE', '2000112', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (756, 'Ida Ayu Gede Maylani Putri Dewi Manuaba', '2000113', '2000113@dimesitech.my.id', '', 2, 'Gelumpang', '895395009092', 'Aktif', 0, '5150172375152799', '', 0, 'PPPOE', '2000113', 0, 2, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (757, 'Made Ayu Julianingsih', '2000114', '2000114@dimesitech.my.id', '', 5, 'Gelumpang', '628970586507', 'Aktif', 0, '5173112123262453', '', 0, 'PPPOE', '2000114', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (758, 'I Kadek Ari Saputra', '2000115', '2000115@dimesitech.my.id', '', 12, 'Gelumpang', '62895623317821', 'Aktif', 0, '5187603501050452', '', 0, 'PPPOE', '2000115', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (759, 'Arsyina Andika Hakim', '2000116', '2000116@dimesitech.my.id', '', 2, 'Gelumpang', '6287849605299', 'Aktif', 0, '5187885155814978', '', 0, 'PPPOE', '2000116', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (760, 'Misiran', '2000117', '2000117@dimesitech.my.id', '', 3, 'Gelumpang', '6281779908034', 'Aktif', 0, '5128345658624601', '', 0, 'PPPOE', '2000117', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (761, 'I Wayan Adi Jaya Kusuma', '2000118', '2000118@dimesitech.my.id', '', 10, 'Gelumpang', '628970265719', 'Aktif', 0, '5185378055410585', '', 0, 'PPPOE', '2000118', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (762, 'Dewa Ayu Mirah Puspita Ningsih', '2000119', '2000119@dimesitech.my.id', '', 12, 'Gelumpang', '6287831555289', 'Aktif', 0, '5102410474065025', '', 0, 'PPPOE', '2000119', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (763, 'I Wayan Nove Metadyana', '2000120', '2000120@dimesitech.my.id', '', 12, 'Gelumpang', '6281999535493', 'Aktif', 0, '5116526018609145', '', 0, 'PPPOE', '2000120', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (764, 'I Wayan Irwan Tirta', '2000121', '2000121@dimesitech.my.id', '', 2, 'Gelumpang', '6289652156160', 'Aktif', 0, '5131787266004552', '', 0, 'PPPOE', '2000121', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (765, 'I Made Sumana', '2000122', '2000122@dimesitech.my.id', '', 6, 'Gelumpang', '6283116908988', 'Aktif', 0, '5115652704691915', '', 0, 'PPPOE', '2000122', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (766, 'I Ketut Pariana', '2000123', '2000123@dimesitech.my.id', '', 7, 'Gelumpang', '6285857304457', 'Aktif', 0, '5153144472586332', '', 0, 'PPPOE', '2000123', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (767, 'I Komanh Mustika', '2000124', '2000124@dimesitech.my.id', '', 19, 'Gelumpang', '6287854524828', 'Aktif', 0, '5130784258593193', '', 0, 'PPPOE', '2000124', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (768, 'Tolak Yani', '2000125', '2000125@dimesitech.my.id', '', 2, 'Gelumpang', '6282139381015', 'Aktif', 0, '5121825040574228', '', 0, 'PPPOE', '2000125', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (769, 'I Made Mura', '2000126', '2000126@dimesitech.my.id', '', 2, 'Gelumpang', '6287836311848', 'Aktif', 0, '5159891474743809', '', 0, 'PPPOE', '2000126', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (770, 'Muhamad Yazid Zuhri', '2000127', '2000127@dimesitech.my.id', '', 7, 'Gelumpang', '6281339100515', 'Aktif', 0, '5158627251915925', '', 0, 'PPPOE', '2000127', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (771, 'I Made Krisna Yudi', '2000128', '2000128@dimesitech.my.id', '', 11, 'Gelumpang', '6281917972450', 'Aktif', 0, '5135930468187355', '', 0, 'PPPOE', '2000128', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (772, 'Sang Made Suwardana', '2000129', 'suwardana@dimensitech.my.id', '', 21, 'Gelumpang', '6287778268302', 'Aktif', 0, '5135930468187355', '', 0, 'PPPOE', '2000129', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (773, 'I Wayan Teguh Wahyuda ( joging track )', '2000130', 'teguhwahyuda1@dimensitech.my.id', '', 6, 'Gelumpang', '6281338023550', 'Aktif', 0, '5135930468187355', '', 0, 'PPPOE', 'teguh1', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (774, 'I Wayan Teguh Wahyuda ( jl pantai purnama )', '2000131', 'teguhwahyuda2@dimensitech.my.id', '', 8, 'Gelumpang', '6281993970880', 'Aktif', 0, '5135930468187355', '', 0, 'PPPOE', 'teguh2', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (775, 'Ni Wayan Sriani  ( Villa )', '2000132', 'sriani@dimensitech.my.id', '', 20, 'Gelumpang', '41789758186', 'Aktif', 0, '5135930468187355', '', 0, 'PPPOE', 'test50', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (776, 'I Made Noja', '2000133', '2000133@dimesitech.my.id', '', 2, 'Gelumpang', '6281228611890', 'Aktif', 0, '5197649567216286', '', 0, 'PPPOE', '2000133', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (777, 'I Kadek Muliartha', '2000137', '2000137@dimesitech.my.id', '', 16, 'Gelumpang', '6287712597883', 'Aktif', 0, '5166405625858846', '', 0, 'PPPOE', '2000137', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (778, 'I Wayan Rianta', '2000138', '2000138@dimesitech.my.id', '', 16, 'Gelumpang', '628970134935', 'Aktif', 0, '5101187676672560', '', 0, 'PPPOE', '2000138', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (779, 'Renta Z', '2000139', '2000139@dimesitech.my.id', '', 17, 'Gelumpang', '6281999834236', 'Aktif', 0, '5144099841805792', '', 0, 'PPPOE', '2000139', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (780, 'I Ketut Windia ( Nang Titih )', '2000140', '2000140@dimesitech.my.id', '', 25, 'Gelumpang', '6289634816100', 'Aktif', 0, '5116680671871996', '', 0, 'PPPOE', '2000140', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (781, 'Indah artika (villa)', '2000141', 'indahartika@dimensitech.my.id', '', 25, 'Gelumpang', '6282266055178', 'Aktif', 0, '5116680671871996', '', 0, 'PPPOE', 'darmita', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (782, 'Ni Wayan Murdiathi ( Pak Wartawan )', '2000142', '2000142@dimesitech.my.id', '', 5, 'Gelumpang', '6281337220671', 'Aktif', 0, '5116680671871996', '', 0, 'PPPOE', '2000142', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (783, 'Moh Sahur', '2000143', '2000143@dimesitech.my.id', '', 6, 'Gelumpang', '6282146068503', 'Aktif', 0, '5169106062230700', '', 0, 'PPPOE', '2000143', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (784, 'Ni Wayan Sari Asih', '2000145', '2000145@dimesitech.my.id', '', 25, 'Gelumpang', '6282135639992', 'Aktif', 0, '5179675677631853', '', 0, 'PPPOE', '2000145', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (785, 'Moh Arif', '2000146', '2000146@dimesitech.my.id', '', 15, 'Gelumpang', '6283150363230', 'Aktif', 0, '5177935309971608', '', 0, 'PPPOE', '2000146', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (786, 'Maximillian Agocan', '2000147', '2000147@dimesitech.my.id', '', 18, 'Gelumpang', '6283856272780', 'Aktif', 0, '5161904966796844', '', 0, 'PPPOE', '2000147', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (787, 'Yohana Baptista Kue Podi', '2000148', '2000148@dimesitech.my.id', '', 20, 'Gelumpang', '6282144400967', 'Aktif', 0, '5187811397497941', '', 0, 'PPPOE', '2000148', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (788, 'I Wayan Gede Nararya Dewangga', '2000149', '2000149@dimesitech.my.id', '', 21, 'Gelumpang', '6289638429464', 'Aktif', 0, '5175328517124714', '', 0, 'PPPOE', '2000149', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (789, 'Ni Komang Ayu Tri Ayani', '2000150', '2000150@dimesitech.my.id', '', 22, 'Gelumpang', '6281907125808', 'Aktif', 0, '5143468472981123', '', 0, 'PPPOE', '2000150', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (790, 'Ni Kadek Santiari', '2000151', 'santiari@dimensitech.my.id', '', 25, 'Gelumpang', '6287769712512', 'Aktif', 0, '5143468472981123', '', 0, 'PPPOE', 'manisglp', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (791, 'Nengah Sumatri', '2000152', '2000152@dimesitech.my.id', '', 25, 'Gelumpang', '62895622771805', 'Aktif', 0, '5125629352742803', '', 0, 'PPPOE', '2000152', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (792, 'Ali Sa\'Di', '2000153', '2000153@dimesitech.my.id', '', 3, 'Gelumpang', '6281916638710', 'Aktif', 0, '5176042974263785', '', 0, 'PPPOE', '2000153', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (793, 'Ida Bagus Gede Sucika', '2000154', '2000154@dimesitech.my.id', '', 4, 'Gelumpang', '6281337525801', 'Aktif', 0, '5115798908399950', '', 0, 'PPPOE', '2000154', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (794, 'Ida Bagus Made Tastrawan', '2000155', '2000155@dimesitech.my.id', '', 4, 'Gelumpang', '6281339655322', 'Aktif', 0, '5153386079229371', '', 0, 'PPPOE', '2000155', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (795, 'Adi Saepudin', '2000156', '2000156@dimesitech.my.id', '', 7, 'Gelumpang', '62895707817020', 'Aktif', 0, '5123872964648360', '', 0, 'PPPOE', '2000156', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (796, 'Modesta Ariance Munna', '2000158', '2000158@dimesitech.my.id', '', 2, 'Gelumpang', '6282120228658', 'Aktif', 0, '5116976622190208', '', 0, 'PPPOE', '2000158', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (797, 'Made Rudiawan', '2000159', '2000159@dimesitech.my.id', '', 7, 'Gelumpang', '6287722741009', 'Aktif', 0, '5145599735430234', '', 0, 'PPPOE', '2000159', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (798, 'I Wayan Budiana', '2000160', '2000161@dimesitech.my.id', '', 8, 'Gelumpang', '6287750657673', 'Aktif', 0, '5167685941673120', '', 0, 'PPPOE', '2000160', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (799, 'Suprapta ( KOST BYPASS)', '2000161', '2000160@dimesitech.my.id', '', 10, 'Gelumpang', '6281337889222', 'Aktif', 0, '5167685941673120', '', 0, 'PPPOE', 'mologkos@ibmantra', 0, 0, 1, '', 1, 1, 0, '', '', 'star_100', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (800, 'I Gusti Ayu Nyoman Kasih', '2000162', '2000162@dimesitech.my.id', '', 19, 'Gelumpang', '6281936519043', 'Aktif', 0, '5182817304482547', '', 0, 'PPPOE', '2000162', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (801, 'I Nyoman Kardana', '2000163', '2000163@dimesitech.my.id', '', 24, 'Gelumpang', '6287861863555', 'Aktif', 0, '5195072332277675', '', 0, 'PPPOE', '2000163', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (802, 'I Wayan Suarnata', '2000164', '2000164@dimesitech.my.id', '', 2, 'Gelumpang', '6282145749558', 'Aktif', 0, '5195878039004801', '', 0, 'PPPOE', '2000164', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (803, 'I Kadek Wardana ( The Prasta )', '2000165', '2000165@dimesitech.my.id', '', 18, 'Gelumpang', '6281936179532', 'Aktif', 0, '5187698173993482', '', 0, 'PPPOE', '2000165', 0, 2, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (804, 'I Nyoman Gde Dharma Natha', '2000167', '2000167@dimesitech.my.id', '', 20, 'Gelumpang', '81999002958', 'Aktif', 0, '5128144740584756', '', 0, 'PPPOE', '2000167', 0, 2, 0, 'KTP', 1, 1, 62, '', '', 'star_20', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (805, 'I Kadek Wardana ( Resto Km15 )', '2000168', '2000168@dimesitech.my.id', '', 24, 'Gelumpang, ib mantra', '6281936179532', 'Aktif', 0, '5170158937096681', '', 0, 'PPPOE', '2000168', 0, 2, 0, 'KTP', 1, 1, 0, '', '', 'star_50', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (806, 'Gede Darsana', '2000169', '2000169@dimesitech.my.id', '', 8, 'Gelumpang', '6281330991273', 'Aktif', 0, '5110118293166971', '', 0, 'PPPOE', '2000169', 0, 2, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (807, 'Ida Bagus Paramartha ( Villa )', '2000170', '2000170@dimesitech.my.id', '', 9, 'Gelumpang', '6289648600093', 'Aktif', 0, '5170612737035576', '', 0, 'PPPOE', '2000170', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (808, 'Kadek Eka Sutiani', '2000171', '2000171@dimesitech.my.id', '', 15, 'Gelumpang', '6287782027780', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', '2000171', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (809, 'NI NYOMAN AYU ASTUTI', '2000172', '2000172@dimesitech.my.id', '', 4, 'Gelumpang', '6281239083645', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', 'ayu-astuti-glp', 0, 2, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (810, 'I Wayan Agus Tomiarta', '2000173', '2000173@dimesitech.my.id', '', 25, 'Gelumpang', '6287760066110', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', 'tomiarta-glp', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (811, 'I KOMANG CHANDRA ADNYANA', '2000175', '2000177@dimesitech.my.id', '', 5, 'Gelumpang', '6285942904037', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', 'cgandra-adnyana-glp', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (812, 'FITRIA SULISTIANI', '2000177', 'fitriaisya100@gmail.com', '', 18, 'Gelumpang', '6283117347168', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', 'cafesaking', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (813, 'I WAYAN GEDE SUKAYANA', '2000178', 'gedesukayana11@gmail.com', '', 22, 'Gelumpang', '628970477422', 'Aktif', 0, '5170374842798661', '', 0, 'PPPOE', 'sukayana-glp', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (814, 'I Wayan Ryan Purnata', '2100001', '2100001@dimesitech.my.id', '', 3, 'Bedil', '6283114485417', 'Aktif', 0, '5185815955987065', '', 0, 'PPPOE', '2100001', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (815, 'Made Oka Wijaya', '2100002', '2100002@dimesitech.my.id', '', 20, 'Bedil', '6285933851089', 'Aktif', 0, '5102665755379331', '', 0, 'PPPOE', '2100002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (816, 'Nursalim', '2100003', '2100003@dimesitech.my.id', '', 22, 'Bedil', '6287840209831', 'Aktif', 0, '5168286085662347', '', 0, 'PPPOE', '2100003', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (817, 'Ni Putu Mega Oktaviari', '2100004', '2100004@dimesitech.my.id', '', 14, 'Bedil', '6289692873457', 'Aktif', 0, '5139754874113883', '', 0, 'PPPOE', '2100004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (818, 'I GEDE CAHYANA ADI PUTRA', '2100005', 'gedecahyana01@gmail.com', '', 8, 'Bedil', '6287863414437', 'Aktif', 0, '5139754874113883', '', 0, 'PPPOE', '2100005', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (819, 'KADEK AYU MAS SRI CANDRA DEWI', '2100006', 'wayansriati3008@gmail.com', '', 10, 'Bedil', '62895395008923', 'Aktif', 0, '5139754874113883', '', 0, 'PPPOE', '2100006', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (820, 'Ni Kadek Miantari', '2100008', '2100008@dimesitech.my.id', '', 3, 'Bedil', '62895328770816', 'Aktif', 0, '5163744208895694', '', 0, 'PPPOE', '2100008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (821, 'Ni Komang Novi Sugiantari', '2100009', '2100009@dimesitech.my.id', '', 21, 'Bedil', '6287767748041', 'Aktif', 0, '5142721624441363', '', 0, 'PPPOE', '2100009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (822, 'Ni Putu Intan Yulistyawati', '2100010', '2100011@dimesitech.my.id', '', 25, 'Bedil', '6281937586965', 'Aktif', 0, '5190286527815619', '', 0, 'PPPOE', '2100010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (823, 'I WAYAN SINAH', '2100011', '2100010@dimesitech.my.id', '', 12, 'Bedil', '6281337104753', 'Aktif', 0, '5190286527815619', '', 0, 'PPPOE', 'sinah-bedil', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (824, 'Ni Wayan Desniari', '2200001', '2200001@dimesitech.my.id', '', 17, 'Cemenggaon', '6281805327551', 'Aktif', 0, '5178006155369848', '', 0, 'PPPOE', '2200001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (825, 'Artha Bali Pet Shop', '2200002', '2200002@dimesitech.my.id', '', 28, 'Cemenggaon', '6287860573446', 'Aktif', 0, '5120257102738770', '', 0, 'PPPOE', '2200002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (826, 'I Nyoman Arta', '2200003', '2200003@dimesitech.my.id', '', 19, 'Cemenggaon', '6283115166042', 'Aktif', 0, '5163620249754108', '', 0, 'PPPOE', '2200003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (827, 'Ni Pande Putu Rahayu', '2200004', '2200005@dimesitech.my.id', '', 14, 'Cemenggaon', '6281353808597', 'Aktif', 0, '5141072176711148', '', 0, 'PPPOE', '2200004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (828, 'Kadek Sepriyanto', '2200005', '2200004@dimesitech.my.id', '', 25, 'Cemenggaon', '6285737175371', 'Aktif', 0, '5141072176711148', '', 0, 'PPPOE', 'sepriyanto-cemenggon', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (829, 'I Made Danuartha ( celuk )', '2300001', '2300001@dimesitech.my.id', '', 25, 'Celuk', '87860629602', 'Aktif', 0, '5107757001173265', '', 0, 'PPPOE', '2300001', 0, 19, 0, 'KTP', 1, 1, 62, '', '', 'star_30', 0, 1, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (830, 'Ni Luh Putu Ayuk Wahyuni', '2300002', '2300002@dimesitech.my.id', '', 5, 'Celuk', '6281339930053', 'Aktif', 0, '5123165197653513', '', 0, 'PPPOE', '2300002', 0, 19, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (831, 'Kadek Ekayana', '2300003', '2300003@dimesitech.my.id', '', 8, 'Celuk', '6281997837020', 'Aktif', 0, '5111275480327156', '', 0, 'PPPOE', '2300003', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (832, 'I Made Pariana', '2300004', '2300004@dimesitech.my.id', '', 15, 'Celuk', '87861788324', 'Aktif', 0, '5193959105477216', '', 0, 'PPPOE', '2300004', 0, 19, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (833, 'Ida Bagus Saskara Sipa', '2300005', '2300005@dimesitech.my.id', '', 17, 'Celuk', '6287735648252', 'Aktif', 0, '5191353031012410', '', 0, 'PPPOE', '2300005', 0, 19, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (834, 'PUTU NOVIARTO', '2300007', 'tucopile2@gmail.com', '', 12, 'Celuk', '6285954182654', 'Aktif', 0, '5191353031012410', '', 0, 'PPPOE', 'noviarto-celuk', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (835, 'I Made Widiantara', '2400001', '2400001@dimesitech.my.id', '', 6, 'Dlodtangluk', '6281338502590', 'Aktif', 0, '5129223633589620', '', 0, 'PPPOE', '2400001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (836, 'Ni Luh Hindariani', '2400002', '2400002@dimesitech.my.id', '', 20, 'Dlodtangluk', '6281338729565', 'Aktif', 0, '5174083756796160', '', 0, 'PPPOE', '2400002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (837, 'I Wayan Sugiartha ( Yan Gus Dlt )', '2400003', '2400003@dimesitech.my.id', '', 6, 'Dlodtangluk', '6287750349600', 'Aktif', 0, '5168284745291741', '', 0, 'PPPOE', '2400003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (838, 'Dewa Putu Meilan Pandita Putri', '2400004', '2400004@dimesitech.my.id', '', 13, 'Dlodtangluk', '6285737445119', 'Aktif', 0, '5170227402069691', '', 0, 'PPPOE', '2400004', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (839, 'I Wayan Sumerta', '2400005', '2400005@dimesitech.my.id', '', 6, 'Dlodtangluk', '6281239219354', 'Aktif', 0, '5159618133904973', '', 0, 'PPPOE', '2400005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (840, 'I Wayan Toshi Wahyudi', '2400006', '2400006@dimesitech.my.id', '', 18, 'Dlodtangluk', '6285935321798', 'Aktif', 0, '5161704927664302', '', 0, 'PPPOE', '2400006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (841, 'Ni Kadek Santika Rohita', '2400007', '2400007@dimesitech.my.id', '', 14, 'Dlodtangluk', '62895800246134', 'Aktif', 0, '5189755814867567', '', 0, 'PPPOE', '2400007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (842, 'I PUTU ADI SWASTIKA', '2400008', '2400008@dimesitech.my.id', '', 25, 'Dlodtangluk', '6285956681626', 'Aktif', 0, '5189755814867567', '', 0, 'PPPOE', '2400008', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (843, 'Kadek Adi Suryananda', '2400009', '2400009@dimesitech.my.id', '', 22, 'Dlodtangluk', '6289692287405', 'Aktif', 0, '5122963937914076', '', 0, 'PPPOE', '2400009', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (844, 'Kadek Mas Kinari Dewi', '2400010', '2400010@dimesitech.my.id', '', 22, 'Dlodtangluk', '6287750288024', 'Aktif', 0, '5149858568432195', '', 0, 'PPPOE', '2400010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (845, 'I Made Irvan Ariansyah', '2400011', '2400011@dimesitech.my.id', '', 25, 'Dlodtangluk', '62895322931942', 'Aktif', 0, '5111974106699805', '', 0, 'PPPOE', '2400011', 0, 20, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (846, 'I Made Budi Setiawan', '2400012', '2400012@dimesitech.my.id', '', 25, 'Dlodtangluk', '6287743208128', 'Aktif', 0, '5142546992414557', '', 0, 'PPPOE', '2400012', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (847, 'Ni Kadek Wiwik Trisnawati', '2400013', '2400013@dimesitech.my.id', '', 4, 'Dlodtangluk', '6285205520288', 'Aktif', 0, '5123284006871576', '', 0, 'PPPOE', '2400013', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (848, 'I Wayan Balik Widiartha', '2400014', '2400014@dimesitech.my.id', '', 19, 'Dlodtangluk', '6285257772231', 'Aktif', 0, '5176865115812764', '', 0, 'PPPOE', '2400014', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (849, 'I Made Rastana', '2500001', '2500001@dimesitech.my.id', '', 7, 'Batuan', '6287863240392', 'Aktif', 0, '5148338268080454', '', 0, 'PPPOE', '2500001', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (850, 'I Wayan Gianta', '2500002', '2500002@dimesitech.my.id', '', 19, 'Batuan', '6281805655690', 'Aktif', 0, '5163564144996338', '', 0, 'PPPOE', '2500002', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (851, 'Fuller Life Bali', '2500003', '2500003@dimesitech.my.id', '', 25, 'Batuan', '6287866839172', 'Aktif', 0, '5163564144996338', '', 0, 'PPPOE', '2500003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_100', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (852, 'Villa Duma Dan Rumah Pak Teja', '2500004', '2500004@dimesitech.my.id', '', 25, 'Batuan', '6287866839172', 'Aktif', 0, '5115629990349847', '', 0, 'PPPOE', '2500004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_100', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (853, 'I Komang Pasek Eka Wijaya', '2500005', '2500005@dimesitech.my.id', '', 2, 'Batuan', '6281999081842', 'Aktif', 0, '5172426512625246', '', 0, 'PPPOE', '2500005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (854, 'I Komang Susana', '2500006', '2500006@dimesitech.my.id', '', 8, 'Batuan', '6281338397953', 'Aktif', 0, '5172859143413283', '', 0, 'PPPOE', '2500006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (855, 'I Wayan Swartawan', '2500007', '2500007@dimesitech.my.id', '', 8, 'Batuan', '6281939665804', 'Aktif', 0, '5139903916970421', '', 0, 'PPPOE', '2500007', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (856, 'Gusti Ngurah Pratama Putra', '2500008', '2500008@dimesitech.my.id', '', 5, 'Batuan', '62895334661530', 'Aktif', 0, '5158022762248762', '', 0, 'PPPOE', '2500008', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (857, 'I Putu Werdana', '2500009', '2500009@dimesitech.my.id', '', 5, 'Batuan jleka', '87893784333', 'Aktif', 0, '5116790770079461', '', 0, 'PPPOE', '2500009', 0, 25, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (858, 'I Gusti Putu Parta', '2500010', '2500010@dimesitech.my.id', '', 13, 'Batuan', '6289516213144', 'Aktif', 0, '5140572778495319', '', 0, 'PPPOE', '2500010', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (859, 'I Made Suanda', '2500011', '2500011@dimesitech.my.id', '', 13, 'Batuan', '628123984969', 'Aktif', 0, '5149019712048581', '', 0, 'PPPOE', '2500011', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (860, 'I Wayan Adhitya Sagara Putra', '2500012', '2500012@dimesitech.my.id', '', 13, 'Batuan', '6287810223154', 'Aktif', 0, '5104991840496050', '', 0, 'PPPOE', '2500012', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (861, 'I Made Sumantra', '2500013', '2500013@dimesitech.my.id', '', 14, 'Batuan', '6281994077849', 'Aktif', 0, '5156320483380491', '', 0, 'PPPOE', '2500013', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (862, 'I Made Arun Kartanya Deva', '2500014', '2500014@dimesitech.my.id', '', 17, 'Batuan', '6285158957288', 'Aktif', 0, '5150883135330632', '', 0, 'PPPOE', '2500014', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (863, 'Ni Wayan Sulasni', '2500015', '2500015@dimesitech.my.id', '', 2, 'Batuan', '6287858778395', 'Aktif', 0, '5147078775384650', '', 0, 'PPPOE', '2500015', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (864, 'I Made Supartha', '2500016', '2500016@dimesitech.my.id', '', 4, 'Batuan', '6281338179007', 'Aktif', 0, '5197541955600420', '', 0, 'PPPOE', '2500016', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (865, 'I Ketut Widia', '2500017', '2500017@dimesitech.my.id', '', 8, 'Batuan', '6281916779789', 'Aktif', 0, '5175558918525409', '', 0, 'PPPOE', '2500017', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (866, 'I Ketut Juni Artika', '2500018', '2500018@dimesitech.my.id', '', 10, 'Batuan', '6281338377321', 'Aktif', 0, '5119812952990554', '', 0, 'PPPOE', '2500018', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (867, 'Ni Wayan Ariani', '2500019', '2500019@dimesitech.my.id', '', 15, 'Batuan', '6288987287894', 'Aktif', 0, '5127500204110937', '', 0, 'PPPOE', '2500019', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (868, 'Ni Nyoman Metta Tree Puspa', '2500020', '2500020@dimesitech.my.id', '', 2, 'Batuan', '6283119049584', 'Aktif', 0, '5184081820952170', '', 0, 'PPPOE', '2500020', 0, 21, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (869, 'Ni Made Desi', '2500021', '2500021@dimesitech.my.id', '', 20, 'Batuan', '6281999554006', 'Aktif', 0, '5157009419965985', '', 0, 'PPPOE', '2500021', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (870, 'Desak Nyoman Shanti T', '2500022', '2500022@dimesitech.my.id', '', 25, 'Batuan', '6289618551300', 'Aktif', 0, '5129468513143219', '', 0, 'PPPOE', '2500022', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (871, 'I Wayan Yuniantrarayana', '2500023', '2500023@dimesitech.my.id', '', 7, 'Batuan', '6287702841275', 'Aktif', 0, '5137512016266433', '', 0, 'PPPOE', '2500023', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (872, 'Ni Made Suarsih', '2500024', '2500024@dimesitech.my.id', '', 12, 'Batuan', '62895410962877', 'Aktif', 0, '5106837219077613', '', 0, 'PPPOE', '2500024', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (873, 'Ni Nengah Sulandri', '2500025', '2500025@dimesitech.my.id', '', 14, 'Batuan', '6285253723984', 'Aktif', 0, '5179192078843870', '', 0, 'PPPOE', '2500025', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (874, 'Ni Made Suryawati', '2500026', '2500026@dimesitech.my.id', '', 7, 'Batuan', '6281238392466', 'Aktif', 0, '5168253655275469', '', 0, 'PPPOE', '2500026', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (875, 'I Made Kardika', '2500027', '2500027@dimesitech.my.id', '', 13, 'Batuan', '62895623305249', 'Aktif', 0, '5164315581762672', '', 0, 'PPPOE', '2500027', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (876, 'Ni Ketut Astiti', '2500028', '2500028@dimesitech.my.id', '', 6, 'Batuan', '6281999172634', 'Aktif', 0, '5172856279677768', '', 0, 'PPPOE', '2500028', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (877, 'I Nyoman Suwena', '2500029', '2500029@dimesitech.my.id', '', 15, 'Batuan', '6285932211450', 'Aktif', 0, '5190370677998679', '', 0, 'PPPOE', '2500029', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (878, 'I Wayan Aryana', '2500030', '2500030@dimesitech.my.id', '', 7, 'Batuan', '628873019229', 'Aktif', 0, '5155072621096343', '', 0, 'PPPOE', '2500030', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (879, 'Ni Wayan Anik Setyari', '2500031', '2500031@dimesitech.my.id', '', 5, 'Batuan', '6287866839172', 'Aktif', 0, '5182424917609794', '', 0, 'PPPOE', '2500031', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (880, 'Ni Made Muliani', '2500032', '2500032@dimesitech.my.id', '', 4, 'Batuan', '6283114377661', 'Aktif', 0, '5147728017559635', '', 0, 'PPPOE', '2500032', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (881, 'I Ketut Adi Mertayasa', '2500033', '2500033@dimesitech.my.id', '', 10, 'Batuan', '6281913434057', 'Aktif', 0, '5114102196611273', '', 0, 'PPPOE', '2500033', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (882, 'I Wayan Agus Wiraguna', '2500034', '2500034@dimesitech.my.id', '', 11, 'Batuan', '6287840787071', 'Aktif', 0, '5106555823054924', '', 0, 'PPPOE', '2500034', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (883, 'I Kadek Dwi Artajaya A.Md.Kep', '2500035', '2500035@dimesitech.my.id', '', 25, 'Batuan', '6287760083753', 'Aktif', 0, '5159263363290940', '', 0, 'PPPOE', '2500035', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (884, 'I Wayan Sukarta', '2500036', '2500036@dimesitech.my.id', '', 14, 'Batuan', '6287863034011', 'Aktif', 0, '5183690723767001', '', 0, 'PPPOE', '2500036', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (885, 'I WAYAN PURWANTA', '2500037', '2500037@dimesitech.my.id', '', 3, 'Batuan', '6287860382295', 'Aktif', 0, '5183690723767001', '', 0, 'PPPOE', 'purwanta-batuan', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (886, 'I Gusti Made Swakaryada', '2600001', '2600001@dimesitech.my.id', '', 12, 'Grogak', '6281911496266', 'Aktif', 0, '5185754419184794', '', 0, 'PPPOE', '2600001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (887, 'Rena Agustina', '2600002', '2600002@dimesitech.my.id', '', 20, 'Grogak', '62817353055', 'Aktif', 0, '5190759831434030', '', 0, 'PPPOE', '2600002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (888, 'I Dewa Putu Gede Rentana', '2600003', '2600003@dimesitech.my.id', '', 20, 'Grogak', '628123640054', 'Aktif', 0, '5119094650502393', '', 0, 'PPPOE', '2600003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (889, 'Anak Agung Gde Agung Dharmendra Okada', '2600004', '2600004@dimesitech.my.id', '', 2, 'Grogak', '6285101860768', 'Aktif', 0, '5119094650502393', '', 0, 'PPPOE', 'senopati', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (890, 'Anak Agung Eka Dharma Kusumawati , Sh', '2600005', '2600005@dimesitech.my.id', '', 24, 'Grogak', '6281239366222', 'Aktif', 0, '5109803331926752', '', 0, 'PPPOE', '2600005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (891, 'I Gusti Ngurah Bagus Ardika', '2600006', '2600006@dimesitech.my.id', '', 25, 'Grogak', '6281999846949', 'Aktif', 0, '5160145248159199', '', 0, 'PPPOE', '2600006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (892, 'Sugeng Purwanto', '2600007', '2600007@dimesitech.my.id', '', 5, 'Grogak', '6281215670994', 'Aktif', 0, '5128265887992485', '', 0, 'PPPOE', '2600007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (893, 'DEWA AYU MADE ARISARI', '2600008', '2600008@dimesitech.my.id', '', 13, 'Mudita', '6285710261784', 'Aktif', 0, '5128265887992485', '', 0, 'PPPOE', 'arisari-mudita', 0, 22, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (894, 'I Wayan Darmana', '2700001', 'darmanapuaya@dimensitech.my.id', '', 19, 'Puaya', '6281774135277', 'Aktif', 0, '5103803259268922', '', 0, 'PPPOE', 'darmana', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (895, 'I Nyoman Mandita', '2700002', '2700002@dimesitech.my.id', '', 19, 'Puaya', '6287712609443', 'Aktif', 0, '5103803259268922', '', 0, 'PPPOE', '2700002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (896, 'I Kadek Dwi Muliadi', '2700003', '2700003@dimesitech.my.id', '', 26, 'Puaya', '6287851794207', 'Aktif', 0, '5190281811489195', '', 0, 'PPPOE', '2700003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (897, 'Eka Putri Murdiathi', '2700004', '2700004@dimesitech.my.id', '2025-06-08', 8, 'Puaya', '6283117349908', 'Aktif', 0, '5139414840640840', '', 0, 'PPPOE', '2700004', 0, 23, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (898, 'I Made Detra', '2700006', 'detramade388@gmail.com', '', 25, 'Puaya', '6281353203966', 'Aktif', 0, '5108475228896687', '', 0, 'PPPOE', 'detra-puaya', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (899, 'Ni Made Puspa Dewi', '2800001', '2800001@dimesitech.my.id', '', 21, 'Batu bulan', '6289694864233', 'Aktif', 0, '5109713969125073', '', 0, 'PPPOE', '2800001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (900, 'I Wayan Arnyana', '2800002', '2800002@dimesitech.my.id', '', 2, 'Batu bulan', '6287892311441', 'Aktif', 0, '5115789889526376', '', 0, 'PPPOE', '2800002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (901, 'Agus Hendra Eka Putra', '2800003', '2800003@dimesitech.my.id', '', 25, 'Batu bulan', '62895605827173', 'Aktif', 0, '5190002157789363', '', 0, 'PPPOE', '2800003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (902, 'AGUS HENDRA EKA PUTRA ( RUMAH 2 )', '2800004', '2800004@dimesitech.my.id', '', 13, 'Batu bulan', '62895605827173', 'Aktif', 0, '5190002157789363', '', 0, 'PPPOE', 'agus-hendra-btbulan', 0, 24, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (903, 'I Nyoman Muka', '2900001', '2900001@dimesitech.my.id', '', 14, 'Jleka', '6281338651296', 'Aktif', 0, '5164944756098212', '', 0, 'PPPOE', '2900001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (904, 'Ni Made Srimpi', '2900002', '2900002@dimesitech.my.id', '', 8, 'Jleka', '628179736799', 'Aktif', 0, '5133215868024150', '', 0, 'PPPOE', '2900002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (905, 'I Ketut Gunarta', '2900003', '2900003@dimesitech.my.id', '', 2, 'Jleka', '6287716824046', 'Aktif', 0, '5131298249103699', '', 0, 'PPPOE', '2900003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (906, 'Ni Ketut Padmi', '2900004', '2900004@dimesitech.my.id', '', 25, 'Jleka', '6287840787647', 'Aktif', 0, '5191529728228243', '', 0, 'PPPOE', '2900004', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (907, 'I Wayan Sudha S Sos', '2900005', '2900005@dimesitech.my.id', '', 18, 'Jleka', '6282266786723', 'Aktif', 0, '5196328777106398', '', 0, 'PPPOE', '2900005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (908, 'Ni Komang Sriani', '2900006', '2900006@dimesitech.my.id', '', 19, 'Jleka', '6287862212730', 'Aktif', 0, '5106283314835523', '', 0, 'PPPOE', '2900006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (909, 'Ni Nyoman Merti', '2900007', '2900007@dimesitech.my.id', '', 8, 'Jleka', '6285962544554', 'Aktif', 0, '5111442518379246', '', 0, 'PPPOE', '2900007', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (910, 'I Wayan Ari Buana', '3100001', '3100001@dimesitech.my.id', '', 8, 'Lantangidung', '628563838784', 'Aktif', 0, '5122994166555260', '', 0, 'PPPOE', '3100001', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (911, 'Ni Kadek Septiari', '3100002', '3100002@dimesitech.my.id', '', 20, 'Lantangidung', '6287750655619', 'Aktif', 0, '5125812523742257', '', 0, 'PPPOE', '3100002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (912, 'I Wayan Sudiradana', '3100003', '3100003@dimesitech.my.id', '', 23, 'Lantangidung', '6281338363269', 'Aktif', 0, '5184140156304491', '', 0, 'PPPOE', '3100003', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (913, 'Ni Made Suniti Rana Putri', '3100004', '3100004@dimesitech.my.id', '', 11, 'Lantangidung', '6281338972462', 'Aktif', 0, '5182629787590592', '', 0, 'PPPOE', '3100004', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (914, 'Putu Pande Budiantara', '3200001', '3200001@dimesitech.my.id', '', 17, 'Pekandelan', '881026515900', 'Aktif', 0, '5195358445508109', '', 0, 'PPPOE', '3200001', 0, 27, 1, 'KTP', 1, 1, 62, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (915, 'Anak Agung Gde Sapta Purantara', '3200002', '3200002@dimesitech.my.id', '', 12, 'Pekandelan', '62895623317203', 'Aktif', 0, '5143815777879929', '', 0, 'PPPOE', '3200002', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (916, 'Ni Putu Ikaningsing', '3500001', '3500001@dimesitech.my.id', '', 25, 'Mawang', '62895322929955', 'Aktif', 0, '5178381684250707', '', 0, 'PPPOE', '3500001', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (917, 'Ni Nyoman Warsiti', '4100001', '4100001@dimesitech.my.id', '', 9, 'Batuyang batu Ngonjol', '6285702767112', 'Aktif', 0, '5162744715206896', '', 0, 'PPPOE', '4100001', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (918, 'I Gusti Made Mertayasa', '4100002', '4100002@dimesitech.my.id', '', 10, 'Batuyang batu Ngonjol', '6281999682825', 'Aktif', 0, '5124772874390606', '', 0, 'PPPOE', '4100002', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (919, 'Putu Suastika', '4100003', '4100003@dimesitech.my.id', '', 10, 'Batuyang batu Ngonjol', '6281337982400', 'Aktif', 0, '5104030320728486', '', 0, 'PPPOE', '4100003', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (920, 'I Made Suena', '4100004', '4100004@dimesitech.my.id', '', 11, 'Batuyang batu Ngonjol', '6281999885251', 'Aktif', 0, '5185471295986846', '', 0, 'PPPOE', '4100004', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (921, 'I Wayan Bangsa', '4100005', '4100005@dimesitech.my.id', '', 11, 'Batuyang batu Ngonjol', '6282129705389', 'Aktif', 0, '5184770548801658', '', 0, 'PPPOE', '4100005', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (922, 'I Wayan Ardana', '4100006', '4100006@dimesitech.my.id', '', 11, 'Batuyang batu Ngonjol', '6282145000231', 'Aktif', 0, '5101301968906504', '', 0, 'PPPOE', '4100006', 0, 0, 1, '', 2, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (923, 'Ni Komang Indah Lestari', '4100007', '4100007@dimesitech.my.id', '', 12, 'Batuyang batu Ngonjol', '6281237695599', 'Aktif', 0, '5120035470415495', '', 0, 'PPPOE', '4100007', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (924, 'I Made Astu Wirasaba', '4100008', '4100008@dimesitech.my.id', '', 12, 'Batuyang batu Ngonjol', '6285237888707', 'Aktif', 0, '5156184576987922', '', 0, 'PPPOE', '4100008', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (925, 'I Komang Mandala Putra', '4100009', '4100009@dimesitech.my.id', '', 12, 'Batuyang batu Ngonjol', '628973194680', 'Aktif', 0, '5132878705613433', '', 0, 'PPPOE', '4100009', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (926, 'Warung Seblak', '4200001', '4200001@dimesitech.my.id', '', 25, 'Batuyang', '6281805442411', 'Aktif', 0, '5156546732589502', '', 0, 'PPPOE', '4200001', 0, 0, 1, '', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (927, 'Ni Kadek Puji Astuti', '4200002', 'pujiastuti198@gmail.com', '', 2, 'Batuyang', '62895394603416', 'Aktif', 0, '5156546732589502', '', 0, 'PPPOE', 'puji-astuti-batuyang', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (935, 'Nyoman Muliarta', '220125230749', '220125230749@dimesitech.my.id', '', 25, '', '6281946742789', 'Aktif', 0, '5168481094868805', '', 0, 'PPPOE', '220125230749', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (936, 'Komang Widi', '220130171722', '220130171722@dimesitech.my.id', '', 25, '', '6287861786303', 'Aktif', 0, '5170764512012894', '', 0, 'PPPOE', '220130171722', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (937, 'Surya Rai Pata', '220316191516', '220316191516@dimesitech.my.id', '', 25, '', '628984149637', 'Aktif', 0, '5116897150633635', '', 0, 'PPPOE', '220316191516', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (938, 'Widyastuti', '220320102831', '220320102831@dimesitech.my.id', '', 25, '', '895387747256', 'Aktif', 0, '5199100263674369', '', 0, 'PPPOE', '220320102831', 0, 6, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (939, 'Nyoman Ujana', '220404165731', '220404165731@dimesitech.my.id', '', 25, '', '6285339596133', 'Aktif', 0, '5156293359362555', '', 0, 'PPPOE', '220404165731', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (940, 'Aditya Wiguna', '220404165732', '220404165732@dimesitech.my.id', '', 25, '', '6281353458996', 'Aktif', 0, '5143199802145152', '', 0, 'PPPOE', '220404165732', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (941, 'Made Susanti', '220404165735', '220404165735@dimesitech.my.id', '', 25, '', '6281246763801', 'Aktif', 0, '5167068329710462', '', 0, 'PPPOE', '220404165735', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (942, 'Ni Putu Sriwahyuni', '220404165737', '220404165737@dimesitech.my.id', '', 25, '', '6287766956405', 'Aktif', 0, '5105101255170762', '', 0, 'PPPOE', '220404165737', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (943, 'I Wayan Juniadi', '220430172108', '220430172108@dimesitech.my.id', '', 25, '', '6289529356789', 'Aktif', 0, '5128684301751652', '', 0, 'PPPOE', '220430172108', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (944, 'Pak Lotre', '220430172117', '220430172117@dimesitech.my.id', '', 25, '', '6282147054297', 'Aktif', 0, '5181872597471539', '', 0, 'PPPOE', '220430172117', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (945, 'Winarta', '220430172122', '220430172122@dimesitech.my.id', '', 25, '', '6281236442750', 'Aktif', 0, '5190868547882505', '', 0, 'PPPOE', '220430172122', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (946, 'Gung De Raka', '220430172125', '220430172125@dimesitech.my.id', '', 25, '', '6281338223234', 'Aktif', 0, '5196459498390261', '', 0, 'PPPOE', '220430172125', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (947, 'Ketut Narkayana', '220430172132', '220430172132@dimesitech.my.id', '', 25, '', '6287839386171', 'Aktif', 0, '5163881491957503', '', 0, 'PPPOE', '220430172132', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (948, 'Putu Dadiarta', '220430172134', '220430172134@dimesitech.my.id', '', 25, '', '6287754551861', 'Aktif', 0, '5151877069109452', '', 0, 'PPPOE', '220430172134', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (949, 'Agus Antara', '220430172153', '220430172153@dimesitech.my.id', '', 25, '', '6285933087720', 'Aktif', 0, '5136523888832763', '', 0, 'PPPOE', '220430172153', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (950, 'Made Widiastra', '220430172154', '220430172154@dimesitech.my.id', '', 25, '', '628123646442', 'Aktif', 0, '5168756113246785', '', 0, 'PPPOE', '220430172154', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (951, 'I Wayan Julio Sastrawan', '220518183968', '220518183968@dimesitech.my.id', '', 25, '', '6287861371332', 'Aktif', 0, '5195945356319132', '', 0, 'PPPOE', '220518183968', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (952, 'Ida Bagus Dika', '220518184005', '220518184005@dimesitech.my.id', '', 25, '', '6281237844458', 'Aktif', 0, '5164931792332168', '', 0, 'PPPOE', '220518184005', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (953, 'I Putu Pramana Swara', '220518184006', '220518184006@dimesitech.my.id', '', 28, '', '62895623317780', 'Aktif', 0, '5193423147273559', '', 0, 'PPPOE', '220518184006', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (954, 'Ida Bagus Gede Murdana', '220518184012', '220518184012@dimesitech.my.id', '', 25, '', '6282237787034', 'Aktif', 0, '5176244175582950', '', 0, 'PPPOE', '220518184012', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (955, 'Yuda', '220518184020', '220518184020@dimesitech.my.id', '', 25, '', '6281237919798', 'Aktif', 0, '5180977201501700', '', 0, 'PPPOE', '220518184020', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (956, 'Ketut Agus Stiana', '220518184036', '220518184036@dimesitech.my.id', '', 16, '', '6287855847016', 'Aktif', 0, '5152811189117498', '', 0, 'PPPOE', '220518184036', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (957, 'Putu Yustiawan ( Liong )', '220518184037', '220518184037@dimesitech.my.id', '', 20, '', '6287862037133', 'Aktif', 0, '5160908813609287', '', 0, 'PPPOE', '220518184037', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (958, 'Wayan Wahana Pratama', '220518184039', '220518184039@dimesitech.my.id', '', 20, '', '6281230039075', 'Aktif', 0, '5146772061349894', '', 0, 'PPPOE', '220518184039', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (959, 'Bu Sumariani', '220612165042', '220612165042@dimesitech.my.id', '', 20, '', '6281353815075', 'Aktif', 0, '5192022291888070', '', 0, 'PPPOE', '220612165042', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (960, 'Made Supartha ( Pak Wit )', '220612165043', '220612165043@dimesitech.my.id', '', 5, '', '6287865434837', 'Aktif', 0, '5107102046123341', '', 0, 'PPPOE', '220612165043', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (961, 'Buk Jun', '220612165045', '220612165045@dimesitech.my.id', '', 25, '', '6282144722466', 'Aktif', 0, '5141326440647335', '', 0, 'PPPOE', '220612165045', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (962, 'Putri Rikayanti', '220612165046', '220612165046@dimesitech.my.id', '', 25, '', '6289697180866', 'Aktif', 0, '5139354265591652', '', 0, 'PPPOE', '220612165046', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (963, 'Ib Putu Eka Putra Pratama', '220612165047', '220612165047@dimesitech.my.id', '', 25, '', '6287750836632', 'Aktif', 0, '5174514378461690', '', 0, 'PPPOE', '220612165047', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (964, 'Wayan Gede Aryanjaya', '220612165052', '220612165052@dimesitech.my.id', '', 25, '', '6282145122521', 'Aktif', 0, '5180984232594686', '', 0, 'PPPOE', '220612165052', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (965, 'Komang Triyantono', '220612165055', '220612165055@dimesitech.my.id', '', 20, '', '6281999238787', 'Aktif', 0, '5198771381731743', '', 0, 'PPPOE', '220612165055', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (966, 'Bu Ria ( Saiful Rizal )', '220612165057', '220612165057@dimesitech.my.id', '', 20, '', '6285847606442', 'Aktif', 0, '5123158460315262', '', 0, 'PPPOE', '220612165057', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (967, 'Wayan Agus Indrayana', '220612165058', '220612165058@dimesitech.my.id', '', 20, '', '628179770700', 'Aktif', 0, '5109755466361273', '', 0, 'PPPOE', '220612165058', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (968, 'Sri Aditya', '220612165059', '220612165059@dimesitech.my.id', '', 20, '', '6287860708448', 'Aktif', 0, '5160894276173803', '', 0, 'PPPOE', '220612165059', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (969, 'Wayan Suprapta', '220612165060', '220612165060@dimesitech.my.id', '', 23, '', '6282266288016', 'Aktif', 0, '5195315597978769', '', 0, 'PPPOE', '220612165060', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (970, 'I Nyoman Suartha ( Pak Mang Dah )', '220612165062', '220612165062@dimesitech.my.id', '', 25, '', '6287862070709', 'Aktif', 0, '5133625481786071', '', 0, 'PPPOE', '220612165062', 0, 17, 0, 'KTP', 1, 1, 0, '', '', 'bali_10', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (971, 'I Wayan Yudiastra', '220612165063', '220612165063@dimesitech.my.id', '', 25, '', '6285937007742', 'Aktif', 0, '5184857973668036', '', 0, 'PPPOE', '220612165063', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (972, 'Putu Perdy Adi Pratama Yuda', '220612165064', '220612165064@dimesitech.my.id', '', 25, '', '628195171494', 'Aktif', 0, '5197562537836575', '', 0, 'PPPOE', '220612165064', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (973, 'I Made Ary Setyawan', '220612165065', '220612165065@dimesitech.my.id', '', 25, '', '62895330658099', 'Aktif', 0, '5198479306467202', '', 0, 'PPPOE', '220612165065', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (974, 'Mangku Banjar Kebalian', '220612165066', '220612165066@dimesitech.my.id', '', 20, '', '6281805350532', 'Aktif', 0, '5187300970521279', '', 0, 'PPPOE', '220612165066', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (975, 'Ida Bagus Gede Agung Ambara', '220612165067', '220612165067@dimesitech.my.id', '', 20, '', '6287866298055', 'Aktif', 0, '5197652732607251', '', 0, 'PPPOE', '220612165067', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (976, 'Mulia Motor Dan Rumah', '220612165069', '220612165069@dimesitech.my.id', '', 25, '', '62818343453', 'Aktif', 0, '5180258431575103', '', 0, 'PPPOE', '220612165069', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (977, 'Kadek Gunarya', '220612165070', '220612165070@dimesitech.my.id', '', 20, '', '6285337208857', 'Aktif', 0, '5114844803647911', '', 0, 'PPPOE', '220612165070', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (978, 'Made Darmita', '220612165072', '220612165072@dimesitech.my.id', '', 25, '', '6282144633223', 'Aktif', 0, '5115793496540315', '', 0, 'PPPOE', '220612165072', 0, 0, 1, '', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (979, 'Iluh Desi', '220728201824', '220728201824@dimesitech.my.id', '', 25, '', '6287841951960', 'Aktif', 0, '5108560624095243', '', 0, 'PPPOE', '220728201824', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (980, 'Kadek Samba', '220728201825', '220728201825@dimesitech.my.id', '', 20, '', '62881037483041', 'Aktif', 0, '5116005034989861', '', 0, 'PPPOE', '220728201825', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (981, 'I Made Mulyadi', '220728201826', '220728201826@dimesitech.my.id', '', 20, '', '6287761230748', 'Aktif', 0, '5113569562735005', '', 0, 'PPPOE', '220728201826', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (982, 'Wayan Sanjaya', '220728201829', '220728201829@dimesitech.my.id', '', 20, 'Telabah', '6285739686557', 'Aktif', 0, '5135278381912429', '', 0, 'PPPOE', '220728201829', 0, 7, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (983, 'Komang Alit', '220728201832', '220728201832@dimesitech.my.id', '', 20, '', '6289502954731', 'Aktif', 0, '5189612599066849', '', 0, 'PPPOE', '220728201832', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (984, 'Ni Putu Yunita Sari', '220728201833', '220728201833@dimesitech.my.id', '', 20, '', '6289697330633', 'Aktif', 0, '5158574371709915', '', 0, 'PPPOE', '220728201833', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (985, 'Reket', '220728201834', '220728201834@dimesitech.my.id', '', 20, '', '6287762676444', 'Aktif', 0, '5188936426976686', '', 0, 'PPPOE', '220728201834', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (986, 'Eka Mulia Adi Putra', '220728201838', '220728201838@dimesitech.my.id', '', 20, '', '6285237294344', 'Aktif', 0, '5138889584196096', '', 0, 'PPPOE', '220728201838', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (987, 'Pak Arta (palak)', '220728201843', '220728201843@dimesitech.my.id', '', 25, '', '6287762153383', 'Aktif', 0, '5148219414207010', '', 0, 'PPPOE', '220728201843', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (988, 'Sd N 2 Sukawati', '221001182823', '221001182823@dimesitech.my.id', '', 20, '', '6281916236492', 'Aktif', 0, '5136077826353597', '', 0, 'PPPOE', '221001182823', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (989, 'Ni Komang Seri Septiari', '221001182828', '221001182828@dimesitech.my.id', '', 20, '', '6285338669452', 'Aktif', 0, '5137034823793368', '', 0, 'PPPOE', '221001182828', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (990, 'Putu Gede Krisnawan', '221001182829', '221001182829@dimesitech.my.id', '', 20, '', '6281238910060', 'Aktif', 0, '5142051893904602', '', 0, 'PPPOE', '221001182829', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (991, 'Komang Muliarsa', '221001182832', '221001182832@dimesitech.my.id', '', 20, '', '6285967094370', 'Aktif', 0, '5199525848670037', '', 0, 'PPPOE', '221001182832', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (992, 'I Putu Arta Negara', '221001182833', '221001182833@dimesitech.my.id', '', 20, '', '6283114020745', 'Aktif', 0, '5117567761324997', '', 0, 'PPPOE', '221001182833', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (993, 'Wayan Sudiawan', '221001182837', '221001182837@dimesitech.my.id', '', 25, '', '6289602830450', 'Aktif', 0, '5146529532511107', '', 0, 'PPPOE', '221001182837', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (994, 'Ketut S Yogha.Sh', '221001182838', '221001182838@dimesitech.my.id', '', 25, '', '6281337836666', 'Aktif', 0, '5177338764793828', '', 0, 'PPPOE', '221001182838', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (995, 'I Wayan Putra Wirawan', '221001182839', '221001182839@dimesitech.my.id', '', 20, '', '6287862064331', 'Aktif', 0, '5177087966796460', '', 0, 'PPPOE', '221001182839', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (996, 'Wayan Yuli Ekayanti', '221001182842', '221001182842@dimesitech.my.id', '', 25, '', '6281246379523', 'Aktif', 0, '5186563297927833', '', 0, 'PPPOE', '221001182842', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (997, 'I Kadek Megiarta', '221001182848', '221001182848@dimesitech.my.id', '', 3, '', '6281337788197', 'Aktif', 0, '5124419824259888', '', 0, 'PPPOE', '221001182848', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (998, 'I Wayan Mardangga', '221001182850', '221001182850@dimesitech.my.id', '', 25, '', '6287762526951', 'Aktif', 0, '5153533354730120', '', 0, 'PPPOE', '221001182850', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (999, 'I Made Murjayana', '221001182851', '221001182851@dimesitech.my.id', '', 25, '', '628563759942', 'Aktif', 0, '5125917887345751', '', 0, 'PPPOE', '221001182851', 0, 12, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1000, 'I Ketut Budiasa', '221001182854', '221001182854@dimesitech.my.id', '', 25, '', '62895334102780', 'Aktif', 0, '5180483507885491', '', 0, 'PPPOE', '221001182854', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1001, 'Putu Darmadi', '221001182856', '221001182856@dimesitech.my.id', '', 25, '', '6281237444884', 'Aktif', 0, '5182025355357387', '', 0, 'PPPOE', '221001182856', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1002, 'Made Astawa', '221001182857', '221001182857@dimesitech.my.id', '', 25, '', '6287760059838', 'Aktif', 0, '5169982354030445', '', 0, 'PPPOE', '221001182857', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1003, 'Ida Bagus Martawan', '221001182858', '221001182858@dimesitech.my.id', '', 25, '', '6281916275045', 'Aktif', 0, '5111382233455585', '', 0, 'PPPOE', '221001182858', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1004, 'I Made Very Kusuma Satya Murti', '221001182861', '221001182861@dimesitech.my.id', '', 25, '', '6281936518332', 'Aktif', 0, '5164710110931296', '', 0, 'PPPOE', '221001182861', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1005, 'Ketut Budiana', '221001182862', '221001182862@dimesitech.my.id', '', 25, '', '6287888012299', 'Aktif', 0, '5143892119245883', '', 0, 'PPPOE', '221001182862', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1006, 'Wayan Sudirsa', '221001182863', '221001182863@dimesitech.my.id', '', 25, '', '6282237997256', 'Aktif', 0, '5177400358688654', '', 0, 'PPPOE', '221001182863', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1007, 'Yuda Nugraha', '221001182864', '221001182864@dimesitech.my.id', '', 20, '', '6285232744386', 'Aktif', 0, '5125358005019622', '', 0, 'PPPOE', '221001182864', 0, 0, 1, '', 1, 1, 0, '', '', 'gold_10', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1008, 'Wayan Alit Wahyudi', '221001182865', '221001182865@dimesitech.my.id', '', 20, 'Pekuwudan', '62895800090303', 'Aktif', 0, '5193165723292443', '', 0, 'PPPOE', '221001182865', 0, 10, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1009, 'I Ketut Sandika', '221128130239', '221128130239@dimesitech.my.id', '', 25, '', '6282147448688', 'Aktif', 0, '5166299802456560', '', 0, 'PPPOE', '221128130239', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1010, 'Made Widyatmika', '221128130240', '221128130240@dimesitech.my.id', '', 25, '', '6287861110149', 'Aktif', 0, '5136963991203733', '', 0, 'PPPOE', '221128130240', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1011, 'Kadek Bang Nusa Permadi', '221128130241', '221128130241@dimesitech.my.id', '', 25, '', '6281907353928', 'Aktif', 0, '5182814411331669', '', 0, 'PPPOE', '221128130241', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1012, 'Wayan Benum', '221128130246', '221128130246@dimesitech.my.id', '', 20, '', '6281236397223', 'Aktif', 0, '5148541425919101', '', 0, 'PPPOE', '221128130246', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1013, 'I Gede Yuda Adi Wiranjana ( Getas )', '221128130247', '221128130247@dimesitech.my.id', '', 20, '', '6281237103352', 'Aktif', 0, '5192298883457162', '', 0, 'PPPOE', '221128130247', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1014, 'Wayan Pande Juliana', '221128130248', '221128130248@dimesitech.my.id', '', 20, '', '6281236836696', 'Aktif', 0, '5146986751561576', '', 0, 'PPPOE', '221128130248', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1015, 'Pande Ariawan', '221128130249', '221128130249@dimesitech.my.id', '', 25, '', '62895394601849', 'Aktif', 0, '5155153771147415', '', 0, 'PPPOE', '221128130249', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1016, 'Made Putra Yasa ( pinda )', '221128130250', '221128130250@dimesitech.my.id', '', 20, '', '6283114611658', 'Aktif', 0, '5143153600496117', '', 0, 'PPPOE', '221128130250', 0, 8, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1017, 'Ida Bagus Bayu Negara', '221128130252', '221128130252@dimesitech.my.id', '', 20, '', '6287761551621', 'Aktif', 0, '5193176122417802', '', 0, 'PPPOE', '221128130252', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1018, 'Manik Angsumartini', '221128130253', '221128130253@dimesitech.my.id', '', 20, '', '6281770443156', 'Aktif', 0, '5121590466528331', '', 0, 'PPPOE', '221128130253', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1019, 'Ketut Sulastra', '221128130254', '221128130254@dimesitech.my.id', '', 20, '', '6281238958134', 'Aktif', 0, '5167274961551002', '', 0, 'PPPOE', '221128130254', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1020, 'Wayan Suparna', '221128130255', '221128130255@dimesitech.my.id', '', 20, '', '6281916556163', 'Aktif', 0, '5128403131379537', '', 0, 'PPPOE', '221128130255', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1021, 'Ni Kadek Leony Agustina', '221128130256', '221128130256@dimesitech.my.id', '', 5, '', '6283115704530', 'Aktif', 0, '5143401207687198', '', 0, 'PPPOE', '221128130256', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1022, 'I Wayan Artika', '221128130258', '221128130258@dimesitech.my.id', '', 20, '', '6285792955904', 'Aktif', 0, '5142722736330692', '', 0, 'PPPOE', '221128130258', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1023, 'Wifi Gets', '221128130259', '221128130259@dimesitech.my.id', '', 20, '', '87862740634', 'Aktif', 0, '5198161124337908', '', 0, 'PPPOE', '221128130259', 0, 2, 1, 'KTP', 1, 1, 62, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1024, 'I Wayan Balik Partama', '221128130260', '221128130260@dimesitech.my.id', '', 20, '', '6281338711785', 'Aktif', 0, '5107440982089218', '', 0, 'PPPOE', '221128130260', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1025, 'Ni Made Dewi Jasmini', '221128130261', '221128130261@dimesitech.my.id', '', 20, '', '6283114065604', 'Aktif', 0, '5112231443676424', '', 0, 'PPPOE', '221128130261', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1026, 'Ketut Perisa', '221128130262', '221128130262@dimesitech.my.id', '', 20, '', '62895410683873', 'Aktif', 0, '5142328608413190', '', 0, 'PPPOE', '221128130262', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1027, 'I Putu Suwitra Yasa', '221128130263', '221128130263@dimesitech.my.id', '', 20, '', '6281953567399', 'Aktif', 0, '5118368165129385', '', 0, 'PPPOE', '221128130263', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1028, 'Putu Yudiantara', '221128130264', '221128130264@dimesitech.my.id', '', 20, 'Telabah', '082144328215', 'Aktif', 0, '5128451264002648', '', 0, 'PPPOE', '221128130264', 0, 7, 1, 'KTP', 1, 1, 62, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1029, 'Ni Wayan Santi Eka Ristiyanti', '221128130267', '221128130267@dimesitech.my.id', '', 20, '', '6285903722165', 'Aktif', 0, '5192904833186134', '', 0, 'PPPOE', '221128130267', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1030, 'Ketut Adiasa S Sn', '221128130268', '221128130268@dimesitech.my.id', '', 20, '', '6281999086223', 'Aktif', 0, '5156874013032578', '', 0, 'PPPOE', '221128130268', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1031, 'Ida Bagus Gede Wisnawa', '221128130269', '221128130269@dimesitech.my.id', '', 20, '', '62895394612723', 'Aktif', 0, '5126872952516414', '', 0, 'PPPOE', '221128130269', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1032, 'Ketut Gede Latri', '221128130270', '221128130270@dimesitech.my.id', '', 20, '', '62895330658103', 'Aktif', 0, '5196325079071274', '', 0, 'PPPOE', '221128130270', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1033, 'Wayan  Sriani', '221128130272', '221128130272@dimesitech.my.id', '', 20, '', '41789758186', 'Aktif', 0, '5198188643209378', '', 0, 'PPPOE', '221128130272', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1034, 'Komang Suarman', '221128130273', '221128130273@dimesitech.my.id', '', 20, 'Dlod pangkung, mang enyot', '6281999233407', 'Aktif', 0, '5173668499550423', '', 0, 'PPPOE', '221128130273', 0, 5, 1, 'KTP', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1035, 'I Wayan Mahadi Putra', '221128130275', '221128130275@dimesitech.my.id', '', 20, '', '628563736350', 'Aktif', 0, '5169132507400060', '', 0, 'PPPOE', '221128130275', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1036, 'I Wayan Rata', '221128130278', '221128130278@dimesitech.my.id', '', 20, 'Telabah', '6287859560422', 'Aktif', 0, '5175420942556164', '', 0, 'PPPOE', '221128130278', 0, 7, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1037, 'Wayan Budiarta', '221128130279', '221128130279@dimesitech.my.id', '', 20, '', '881037643728', 'Aktif', 0, '5158467528077409', '', 0, 'PPPOE', '221128130279', 0, 6, 1, 'KTP', 1, 1, 62, '-6.194925453953183', '6.4031755558491605', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1038, 'I Ketut Sumiartha', '221128130280', '221128130280@dimesitech.my.id', '', 20, 'Peninjoan', '6282144636925', 'Aktif', 0, '5171813133217875', '', 0, 'PPPOE', '221128130280', 0, 4, 1, 'KTP', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1039, 'I Komang Arya ( Kesyapeni)', '221128130282', '221128130282@dimesitech.my.id', '', 5, '', '6281997770679', 'Aktif', 0, '5158888349759341', '', 0, 'PPPOE', '221128130282', 0, 0, 1, '', 1, 1, 0, '', '', 'lb_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1040, 'Rieka Lastriani', '221128130283', '221128130283@dimesitech.my.id', '', 20, '', '6282339645998', 'Aktif', 0, '5190784910834188', '', 0, 'PPPOE', '221128130283', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1041, 'I Nyoman Mara', '221128130284', '221128130284@dimesitech.my.id', '', 20, '', '6281238907054', 'Aktif', 0, '5137231201415960', '', 0, 'PPPOE', '221128130284', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1042, 'Ketut Edi Asa', '221128130285', '221128130285@dimesitech.my.id', '', 20, '', '6281238395025', 'Aktif', 0, '5114101561449878', '', 0, 'PPPOE', '221128130285', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1043, 'I Made Ardi Putra', '221128130286', '221128130286@dimesitech.my.id', '', 5, '', '6281337939566', 'Aktif', 0, '5140094447797893', '', 0, 'PPPOE', '221128130286', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1044, 'Sd N 2 Batuan', '221128130287', '221128130287@dimesitech.my.id', '', 20, '', '6287871121678', 'Aktif', 0, '5169817345102561', '', 0, 'PPPOE', '221128130287', 0, 0, 1, '', 1, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1045, 'I Wayan Arya Dauh Saputra', '221128130289', '221128130289@dimesitech.my.id', '', 6, '', '6281805511746', 'Aktif', 0, '5145771565990311', '', 0, 'PPPOE', '221128130289', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1046, 'Desak Putu Libra Chrystina', '221128130290', '221128130290@dimesitech.my.id', '', 9, '', '6281237899111', 'Aktif', 0, '5184954073990417', '', 0, 'PPPOE', '221128130290', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1047, 'Komang Koko Sudi Saputra', '221128130294', '221128130294@dimesitech.my.id', '', 12, '', '62895622515440', 'Aktif', 0, '5145829210562197', '', 0, 'PPPOE', '221128130294', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1048, 'Kadek Suasti', '221128130295', '221128130295@dimesitech.my.id', '', 2, 'Bon biu', '62881037470099', 'Aktif', 0, '5168807573565226', '', 0, 'PPPOE', '221128130295', 0, 6, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1049, 'Kadek Gantina', '221128130296', '221128130296@dimesitech.my.id', '', 13, '', '6285737412311', 'Aktif', 0, '5174496851635876', '', 0, 'PPPOE', '221128130296', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1050, 'Ketut Sudarsa', '221128130297', '221128130297@dimesitech.my.id', '', 14, '', '6285942522334', 'Aktif', 0, '5103794847697098', '', 0, 'PPPOE', '221128130297', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1051, 'Wayan Susila', '221128130298', '221128130298@dimesitech.my.id', '', 15, '', '628123966893', 'Aktif', 0, '5169564692449142', '', 0, 'PPPOE', '221128130298', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1052, 'I Wayan Eka Candra', '221128130299', '221128130299@dimesitech.my.id', '', 15, '', '6285953925480', 'Aktif', 0, '5102095724728454', '', 0, 'PPPOE', '221128130299', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1053, 'Made Sudana', '221128130300', '221128130300@dimesitech.my.id', '', 15, '', '6285847606426', 'Aktif', 0, '5148601192898057', '', 0, 'PPPOE', '221128130300', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1054, 'Nyoman Artika', '221128130301', '221128130301@dimesitech.my.id', '', 16, '', '6281916413366', 'Aktif', 0, '5199773739691832', '', 0, 'PPPOE', '221128130301', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1055, 'Ida Ayu Gede Artini', '221128130302', '221128130302@dimesitech.my.id', '', 16, '', '6281237979920', 'Aktif', 0, '5136720473213823', '', 0, 'PPPOE', '221128130302', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1056, 'I Made Anju Adi Toganata', '230220191142', '230220191142@dimesitech.my.id', '', 20, '', '6287890991309', 'Aktif', 0, '5158637307362447', '', 0, 'PPPOE', '230220191142', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1057, 'Diah Puspa Sari', '230220191143', '230220191143@dimesitech.my.id', '', 20, '', '6287722122559', 'Aktif', 0, '5118460341972367', '', 0, 'PPPOE', '230220191143', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1058, 'Ayu Aprilia', '230220191144', '230220191144@dimesitech.my.id', '', 20, '', '6287761465351', 'Aktif', 0, '5106174820376286', '', 0, 'PPPOE', '230220191144', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1059, 'Puji Rahayu', '230220191145', '230220191145@dimesitech.my.id', '', 20, '', '6285739133993', 'Aktif', 0, '5190201915999075', '', 0, 'PPPOE', '230220191145', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1060, 'Yulis Wahindari', '230220191146', '230220191146@dimesitech.my.id', '', 20, '', '6281238643020', 'Aktif', 0, '5183179283837907', '', 0, 'PPPOE', '230220191146', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1061, 'I Wayan Sudiana', '230220191147', '230220191147@dimesitech.my.id', '', 20, '', '6281338011915', 'Aktif', 0, '5138499966722251', '', 0, 'PPPOE', '230220191147', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1062, 'Wayan Budiastra', '230220191148', '230220191148@dimesitech.my.id', '', 25, '', '6281239167000', 'Aktif', 0, '5174187536960753', '', 0, 'PPPOE', '230220191148', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1063, 'Sunarwan', '230220191150', '230220191150@dimesitech.my.id', '', 10, '', '6281239606319', 'Aktif', 0, '5187705562883000', '', 0, 'PPPOE', '230220191150', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1064, 'I Komang Mastra', '230220191152', '230220191152@dimesitech.my.id', '', 4, '', '6287751993600', 'Aktif', 0, '5101682153044878', '', 0, 'PPPOE', '230220191152', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1065, 'Ilham Aksa Pratama', '230220191153', '230220191153@dimesitech.my.id', '', 4, '', '6287813804852', 'Aktif', 0, '5161452061233651', '', 0, 'PPPOE', '230220191153', 0, 0, 1, '', 1, 1, 0, '', '', 'EXPIRED', 1, 0, 0, 0, 1, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1066, 'Made Irawan', '230220191154', '230220191154@dimesitech.my.id', '', 4, '', '6287861712390', 'Aktif', 0, '5131817729736017', '', 0, 'PPPOE', '230220191154', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1067, 'I Made Danuartha', '230220191163', '230220191163@dimesitech.my.id', '', 5, '', '6287860629602', 'Aktif', 0, '5136056463816227', '', 0, 'PPPOE', '230220191163', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1068, 'Ida Ayu Putu Gemala Dewi', '230220191165', '230220191165@dimesitech.my.id', '', 7, '', '6281809963487', 'Aktif', 0, '5198143604024706', '', 0, 'PPPOE', '230220191165', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1069, 'Herry Manoppo', '230220191166', '230220191166@dimesitech.my.id', '', 7, '', '6281242595679', 'Aktif', 0, '5186052861862157', '', 0, 'PPPOE', '230220191166', 0, 0, 1, '', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1070, 'Ni Wayan Sri Wahyuni', '230220191167', '230220191167@dimesitech.my.id', '', 7, '', '6287861565970', 'Aktif', 0, '5151747350647054', '', 0, 'PPPOE', '230220191167', 0, 14, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1071, 'I Made Sukarma', '230308162041', '230308162041@dimesitech.my.id', '', 9, '', '6285238953685', 'Aktif', 0, '5172457741884819', '', 0, 'PPPOE', '230308162041', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1072, 'I Ketut Suja', '230308162042', '230308162042@dimesitech.my.id', '', 9, '', '6282145256184', 'Aktif', 0, '5160182402600507', '', 0, 'PPPOE', '230308162042', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1073, 'I Kadek Adi Wiratama', '230308162043', '230308162043@dimesitech.my.id', '', 10, '', '628983150891', 'Aktif', 0, '5113781301941136', '', 0, 'PPPOE', '230308162043', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1074, 'Ni Kadek Lilik Dwi Apsari', '230308162044', '230308162044@dimesitech.my.id', '', 10, '', '6283115675109', 'Aktif', 0, '5138026679903050', '', 0, 'PPPOE', '230308162044', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1075, 'I Made Sudita', '230308162045', '230308162045@dimesitech.my.id', '', 11, '', '6281916036175', 'Aktif', 0, '5140592702766241', '', 0, 'PPPOE', '230308162045', 0, 0, 1, '', 2, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1076, 'Luh Putu Widyaningsih Se', '230308162046', '230308162046@dimesitech.my.id', '', 12, '', '6287743200073', 'Aktif', 0, '5177539389320094', '', 0, 'PPPOE', '230308162046', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1077, 'I Gede Oka Suartawan', '230308162049', '230308162049@dimesitech.my.id', '', 13, '', '6285802878986', 'Aktif', 0, '5143939660023374', '', 0, 'PPPOE', '230308162049', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1078, 'I Putu Oka Setiana', '230308162050', '230308162050@dimesitech.my.id', '', 14, '', '6281235675642', 'Aktif', 0, '5173457294544288', '', 0, 'PPPOE', '230308162050', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1079, 'I Ketut Suarsana', '230308162051', '230308162051@dimesitech.my.id', '', 14, '', '628970507196', 'Aktif', 0, '5116839786408365', '', 0, 'PPPOE', '230308162051', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1080, 'I Wayan Rustiana', '230308162052', '230308162052@dimesitech.my.id', '', 15, '', '6281236111985', 'Aktif', 0, '5171482828707662', '', 0, 'PPPOE', '230308162052', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1081, 'Demang Putra', '220124161859', '220124161859@dimesitech.my.id', '', 20, '', '6281999395898', 'Aktif', 0, '5189698365796023', '', 0, 'PPPOE', 'demangputrakbl', 0, 0, 1, '', 2, 1, 0, '', '', 'star_50', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1082, 'Valentino', '220203020258', '220203020258@dimesitech.my.id', '', 20, '', '6281390250229', 'Aktif', 0, '5138661848363616', '', 0, 'PPPOE', 'valentinoglp', 0, 0, 1, '', 2, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1083, 'Putu Ari', '220207195426', '220207195426@dimesitech.my.id', '', 25, '', '6281999604480', 'Aktif', 0, '5115784213897322', '', 0, 'PPPOE', 'putuaribiu@dms.net', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1084, 'Suriana', '220302234247', '220302234247@dimesitech.my.id', '', 25, '', '628973141005', 'Aktif', 0, '5144824241594835', '', 0, 'PPPOE', 'suriana', 0, 0, 1, '', 1, 1, 0, '', '', 'bali_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1085, 'Sudarpa Pinda', '220404165718', '220404165718@dimesitech.my.id', '', 25, '', '628970434308', 'Aktif', 0, '5116910959845482', '', 0, 'PPPOE', 'sudarpapnd', 0, 0, 1, '', 2, 1, 0, '', '', 'hemat', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1086, 'Raka Sumawan', '220430172127', '220430172127@dimesitech.my.id', '', 25, '', '6281338605706', 'Aktif', 0, '5100430270489658', '', 0, 'PPPOE', 'rakasumawankbl', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1087, 'Dayu Rani', '220518184016', '220518184016@dimesitech.my.id', '', 25, '', '6281236731022', 'Aktif', 0, '5153971423364033', '', 0, 'PPPOE', 'dayurani', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1088, 'Juliana Glp', '220728201844', '220728201844@dimesitech.my.id', '', 20, '', '6282144636862', 'Aktif', 0, '5134479683480590', '', 0, 'PPPOE', 'julianaglp', 0, 2, 0, 'KTP', 2, 1, 0, '', '', 'star_10', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1089, 'Dadong Nata', '221001182840', '221001182840@dimesitech.my.id', '', 25, '', '6287862024050', 'Aktif', 0, '5111002496348189', '', 0, 'PPPOE', 'dadongnata', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1090, 'Pak Karsa', '221001182844', '221001182844@dimesitech.my.id', '', 20, '', '6289686690603', 'Aktif', 0, '5147283094575523', '', 0, 'PPPOE', 'pakkarsa', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1091, 'Sukmadewa', '230308162056', '230308162056@dimesitech.my.id', '', 25, '', '62895700591641', 'Aktif', 0, '5181786886660727', '', 0, 'PPPOE', '230308162056', 0, 0, 1, '', 1, 1, 0, '', '', 'star_10', 1, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1092, 'GEDE PUTU PRAMADITA', '8400001', 'pramaditagede6@gmail.com', '2025-10-07', 7, 'Jungut, selatan sma jalan ke timur', '85926863046', 'Aktif', 0, '5104010306980003', '', 1759806579, 'PPPOE', '8400001', 1, 9, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'gede071025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1093, 'GEDE SUARDIKA', '82000003', 'suardika212glp@dimensitech.my.id', '2025-10-07', 7, 'Btn gelumpang, jalan paling timur', '87732529056', 'Aktif', 0, '5108081001860002', '', 1759818950, 'PPPOE', '82000003', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 0, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'suardika071025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 10, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1094, 'I NYOMAN SIDAYANA', '1800053', 'sidayana1007@gmai.com', '2025-08-25', 20, 'Banda', '87849706941', 'Aktif', 0, '5104023112000003', '', 1759929476, 'PPPOE', '1800053', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1095, 'I WAYAN PASEK SANJAYA', '18000100', 'sanjayapasek02@gmail.com', '2025-09-05', 5, 'Banda', '81999272004', 'Aktif', 0, '5104023112000004', '', 1759929933, 'PPPOE', 'pasek-banda', 1, 3, 1, 'KTP', 2, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 1, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1096, 'NI KADEK SRI PARWATI', '81800002', 'sriparwatibnd@dimensitech.my.id', '2025-09-25', 16, 'banda', '6285931994324', 'Aktif', 0, '5104023112000005', '', 1759930278, 'PPPOE', 'sri-parwati-banda', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1097, 'I Putu Ananda Putra', '220225071922', 'anandaputrapalak@dimensitech.my.id', '2025-09-25', 25, 'palak', '81338972488', 'Aktif', 0, '5104023112000006', '', 1759931138, 'PPPOE', 'putuanandaplk', 1, 11, 1, 'KTP', 2, 0, 0, '', '', 'star_20', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1098, 'IDA BAGUS PUTU ADI SURYANATA', '5100001', 'idabagusadi99@gmail.com', '2025-08-02', 2, 'Rangkan utara banjar gang ke timur', '81933033955', 'Aktif', 0, '1234567890123456', '', 1759967254, 'PPPOE', 'gus-adi-rangkan', 1, 33, 1, 'KTP', 2, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1099, 'IDA BAGUS KETUT OKA', '5100002', 'bagusoka778@gmail.com', '2025-08-05', 5, 'RANGKAN GANG KE BARAT', '8311866362', 'Aktif', 0, '1234567890123456', '', 1759967456, 'PPPOE', 'idabagusoka-rangkan', 1, 33, 1, 'KTP', 2, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1100, 'I KETUT ADI SUNARDI', '5100003', 'sunardirngkn@dimensitech.my.id', '2025-08-05', 5, 'Rangkan, utara banjar ke rimur', '81353899890', 'Aktif', 0, '1234567890123456', '', 1759967769, 'PPPOE', 'sunardi-rangkan', 1, 33, 1, 'KTP', 2, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1101, 'Wayan Warsa ( glp )', '82000004', 'harana019@gmail.com', '2025-10-09', 9, 'Gelumpang bubun', '81337217179', 'Aktif', 0, '5104013112610082', '', 1759991568, 'PPPOE', '82000004', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'warsa091025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1104, 'Bali Masari villa', '82000005', 'balimasari@dimensitech.my.id', '2025-10-14', 20, 'Gelumpang, jalan bali masari', '89697318412', 'Aktif', 0, '1234567890123456', '', 1760408954, 'PPPOE', 'bmvs', 0, 2, 0, 'KTP', 1, 1, 62, '', '', 'star_100', 0, 0, 0, 0, 0, 1500000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1105, 'NI LUH PUTU SUARTINI ( ditya londry )', '82000006', 'suartini212@dimenaitech.my.id', '2025-10-14', 14, 'Gelumpang, jalan nangka, selatan pertigaan kepundung barat jalan', '81547411827', 'Aktif', 0, '5108094906970001', '', 1760413485, 'PPPOE', '82000006', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'suartini141025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1106, 'I NYOMAN JARMA', '84300001', 'kadekpanesa081@gmail.com', '2025-10-14', 14, 'Batuaji, barat batungonjol jalan ke seleatan', '87823755718', 'Aktif', 0, '5104011509810002', '', 1760429256, 'PPPOE', '84300001', 1, 34, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'jarma141025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1107, 'I WAYAN KRISNA', '83300001', 'wayankrisna186@gmail.com', '2025-10-15', 15, 'Sakah,, utara jalan ke duma ada gabg ke barat', '81916282445', 'Aktif', 0, '5104010502940001', '', 1760497409, 'PPPOE', '83300001', 1, 28, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'krisna151025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1108, 'NI PUTU AGUSTINI', '83500001', 'putuagustini503@gmail.com', '2025-10-15', 15, 'Mawang kaje', '89527442526', 'Aktif', 0, '5104054508040001', '', 1760517236, 'PPPOE', '83500001', 1, 30, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'agustini151025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1109, 'I KADEK JULIANA ( babakan )', '81500001', 'dekjuli413@gmail.com', '2025-10-16', 16, 'Babakan, banjar ke utara , ada gang ke timur', '81907327560', 'Aktif', 0, '5104011001900002', '', 1760582402, 'PPPOE', '81500001', 1, 15, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'juliana161025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1110, 'I MADE SUKARNO PUTRA', '81800003', 'madesukarno1970@gmail.com', '2025-10-16', 16, 'Banda ', '87860532155', 'Aktif', 0, '5104020606700004', '', 1760602091, 'PPPOE', '81800003', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'sukarno161025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1111, 'I KADEK PURNAYASA', '82600001', 'purnayasa690@gmail.com', '2025-10-17', 17, 'Gerokgak, apotik ke barat, mentok belok kiri', '85923636010', 'Aktif', 0, '5104010604820003', '', 1760670220, 'PPPOE', '82600001', 1, 22, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'purnayasa171025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1112, 'I WAYAN DARTA', '82000007', 'i.darta07@gmail.com', '2025-10-17', 17, 'Gelumpang, sanga', '087760046464', 'Aktif', 0, '5104010712810004', '', 1760689735, 'PPPOE', '82000007', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'darta171025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1113, 'I WAYAN JULI ARTAWAN', '81800004', 'Juliartawan539@gmail.com', '2025-10-18', 18, 'Banda odp mangku tumang ke utara', '82145661043', 'Aktif', 0, '5104020507970001', '', 1760753392, 'PPPOE', '81800004', 1, 3, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'juli181025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1114, 'Januadi', '0', 'iwayanjanuadi10@gmail.com', '2025-10-18', 0, ' Br. Pinda, Jl. Raya Dewa Saba, Gg. Melati', '0895394612778', 'Menunggu', 0, '5104021011030002', '', 1760769838, '', '', 0, 0, 0, 'KTP', 0, 0, 0, '', '', '', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1115, 'I KETUT CANDRA ( gelumpang )', '82000008', 'ketutcandra1975@hmail.com', '2025-10-20', 20, 'Gelumpang, bajar ke utara, gang ke 2 masuk ke barat', '87860756077', 'Aktif', 0, '5104012403750001', '', 1760931277, 'PPPOE', '82000008', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'candra201025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1116, 'I Komang Asmara ( bajink )', '8200001', 'asmarabajink@dimensitech.my.id', '2025-10-20', 20, 'Telabah, selatan ruko kar, gang ke barat', '895410969292', 'Aktif', 0, '1234567890123456', '', 1760946875, 'PPPOE', '8200001', 1, 7, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 150000, '', 0, '', 0, 0, 0, 0, 0, '', 'asmara201025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1117, 'I MADE SOYOR', '8200002', 'madesoyor5@gmail.com', '2025-10-20', 20, 'Telabah, selatan warung bobo gang ke barat', '895394606153', 'Aktif', 0, '5104010705660003', '', 1760952378, 'PPPOE', '8200002', 1, 7, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'soyor201025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1118, 'I PUTU ADI SURYAWAN', '81900001', 'suryawantuadi@gmail.com', '2025-10-21', 21, 'Kebalian', '082147101409', 'Aktif', 0, '5104010909000001', '', 1761037159, 'PPPOE', '81900001', 1, 16, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'suryawan211025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1119, 'Putu Yogi Iswara Sapanca', '0', 'yogiiswarasapanca@gmail.com', '2025-10-22', 0, 'Jl saba sukawati gianyar ', '087761454761', 'Menunggu', 0, '5171021412940001', '', 1761088417, '', '', 0, 0, 0, 'KTP', 0, 0, 0, '', '', '', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1120, 'I KOMANG ARYANA', '81100001', 'agusghiyandananjaya@gmail.com', '2025-10-22', 22, 'Palak, pertigaan ke pura dalem', '895615216651', 'Aktif', 0, '5104010611790003', '', 1761096315, 'PPPOE', '81100001', 1, 11, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'aryana221025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1121, 'I MADE WIJAYA', '81600002', 'dejaya168@gmail.com', '2025-10-22', 22, 'Peninjoan', '89652987456', 'Aktif', 0, '5104012010800001', '', 1761103239, 'PPPOE', '81600002', 1, 4, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'wijaya221025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1122, 'I GUSTI MADE PUTRA ( rumah gang sakura )', '81200001', 'gustimadeputra@dimensitech.my.id', '2025-10-22', 22, 'Tebuana gang sakura', '81238581640', 'Aktif', 0, '5104010808720004', '', 1761117068, 'PPPOE', '81200001', 1, 12, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'gustiputra221025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1123, 'Kadek Wisiani', '82000009', 'wisianikadek@gmail.com', '2025-10-23', 17, 'Perumahan dekat pasar gelumpang', '87761454761', 'Aktif', 0, '5104015908970002', '', 1761196473, 'PPPOE', 'wisiani-gelumpang', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1124, 'Ni KOMANG ARIANI', '84100001', 'komangariani1990@gmail.com', '2025-09-16', 16, 'Batu ngonjol', '87765104574', 'Aktif', 0, '5107035004900004', '', 1761196753, 'PPPOE', 'ariani-batungonjol', 1, 31, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1125, 'I KETUT CANDRA ( WARUNG )', '82400001', 'ketutcandra1975@dimensitech.my.id', '2025-10-23', 23, 'Dlidtangluk', '87860756077', 'Aktif', 0, '5104012403750001', '', 1761205346, 'PPPOE', '82400001', 1, 20, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'candra231025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1126, 'WIDA OCTAVIRIA SARI', '1700055', 'oktaviriasari@gmail.com', '2025-09-22', 22, 'Bon biu', '82359139290', 'Aktif', 0, '1234567890123456', '', 1761353393, 'PPPOE', 'octaviriasari-bonbiu', 1, 6, 0, 'KTP', 2, 0, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1127, 'MUHAMMAD TAUFIQ', '81800005', 'taufiqramadani019@gmail.com', '2025-10-25', 25, 'Banda', '85335865127', 'Aktif', 0, '3529231510960001', '', 1761363509, 'PPPOE', '81800005', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'taufiq251025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1128, 'NI MADE DWI ASMARIANI', '8200003', 'asmariani212@dimensitech.my.id', '2025-10-25', 25, 'Telabah', '87861348691', 'Aktif', 0, '5104014109810001', '', 1761376863, 'PPPOE', '8200003', 1, 7, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'asmariani251025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1129, 'I Nyoman Ujana', '0', 'adityakusumadana223@gmail.com', '2025-10-26', 0, ' ', '0895410960614', 'Menunggu', 0, '085339596133', '', 1761465828, '', '', 0, 0, 0, 'KTP', 0, 0, 0, '', '', '', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1130, 'ANAK AGUNG NGURAH ARYAWANGSA', '8300001', 'agungaryawangsa@gmail.com', '2025-10-27', 25, 'Pinda gang ilalang', '082146120286', 'Aktif', 0, '5104023112730032', '', 1761533303, 'PPPOE', '8300001', 1, 8, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'aryawangsa271025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1131, 'PETRONELA SANTI', '81200002', 'gbano264@gmail.com', '2025-10-27', 25, 'Tebuana, mecutan', '82236714682', 'Aktif', 0, '5319045310890001', '', 1761551242, 'PPPOE', '81200002', 0, 12, 0, 'KTP', 1, 0, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'petronela271025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1132, 'I MADE REMAWAN', '8300002', 'remalovemade@gmail.com', '2025-10-28', 25, 'Pinda', '81338115101', 'Aktif', 0, '5104022505690002', '', 1761618715, 'PPPOE', '8300002', 1, 8, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'remawan281025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1133, 'NI WAYAN PRAMI CAHYANI', '81500002', 'niwypramicahyani@gmail.com', '2025-10-28', 25, 'Babakan', '81238385522', 'Aktif', 0, '5104015708960003', '', 1761638383, 'PPPOE', '81500002', 1, 15, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'prami281025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1134, 'I WAYAN MARIONO', '82700001', 'wayanmariono75@gmail.com', '2025-10-31', 2, 'Puaya , banjar ke selatan ada gang tembus ke barat ', '83119467266', 'Aktif', 0, '5104011912710002', '', 1761880621, 'PPPOE', '82700001', 0, 23, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'mariono311025', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
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INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1137, 'YULI DWI SUPRAPTI', '81100002', 'yuliaskresna@gmail.com', '2025-11-03', 3, 'Palak , perempatan banjar ke timur, utara jalan', '85927227932', 'Aktif', 0, '3510176406910002', '', 1762135764, 'PPPOE', '81100002', 1, 11, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'yuli031125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
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INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1139, 'I WAYAN BUDIASTRA ( KOST TUNJUNG)', '82000010', 'budiastra212@dimensitech.my.id', '2025-11-04', 4, 'Gelumpang, gang tunjung', '81239167000', 'Aktif', 0, '5104012507790003', '', 1762222531, 'PPPOE', '82000010', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_50', 1, 1, 0, 0, 0, 385000, '', 0, '', 0, 0, 0, 0, 0, '', 'budiastra041125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1140, 'I NYOMAN GANGSAR', '82000011', 'suartinieka5@gmail.com', '2025-11-04', 4, 'Gelumpang, ', '89697330897', 'Aktif', 0, '5104013112710046', '', 1762243809, 'PPPOE', '82000011', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'gangsar041125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1141, 'Komang Yudik Sudibiyo ( villa 2 )', '81200004', 'komang_yudik@yahoo.com', '2025-11-06', 6, 'Mecutan, ke selatan villa', '81933044000', 'Aktif', 0, '5104012909860004', '', 1762402791, 'PPPOE', '81200004', 1, 12, 1, 'KTP', 1, 1, 0, '', '', 'star_50', 1, 1, 0, 0, 0, 385000, '', 0, '', 0, 0, 0, 0, 0, '', 'yudik061125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1142, 'Komang Yudik Sudibiyo ( villa 1 )', '81200005', 'komang_yudik@dimensitech.my.id', '2025-11-06', 6, 'Mecutan, ke selatan (villa)', '81933044000', 'Aktif', 0, '5104012909860004', '', 1762410190, 'PPPOE', '81200005', 1, 12, 1, 'KTP', 1, 1, 0, '', '', 'star_50', 1, 1, 0, 0, 0, 385000, '', 0, '', 0, 0, 0, 0, 0, '', 'yudik061125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1143, 'Made Agus Mahardika', '81500003', 'yc9cym@yahoo.com', '2025-11-06', 6, 'Utara banjar babakan', '85792840537', 'Aktif', 0, '5104011608810004', '', 1762418146, 'PPPOE', '81500003', 1, 15, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'agus061125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1144, 'MARZUKI', '82000012', 'zukim9677@gmail.com', '2025-11-12', 12, 'Gelumpang, by pas  ib mantra , ex hotel', '82146467266', 'Aktif', 0, '1213072207880002', '', 1762911360, 'PPPOE', '82000012', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_50', 1, 1, 0, 0, 0, 385000, '', 0, '', 0, 0, 0, 0, 0, '', 'marzuki121125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1145, 'I Nyoman Purnawan', '82900001', 'agusmahardika918@gmail.com', '2025-11-12', 15, 'Jleka', '88987402597', 'Aktif', 0, '5104013112770032', '', 1762916489, 'PPPOE', '82900001', 0, 25, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'purnawan121125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1146, 'I KADEK KRISNA MAHESUARA', '82500001', 'krisnamsw23@gmail.com', '2025-11-14', 14, 'Dentiyis ', '087771752126', 'Aktif', 0, '5104012306030005', '', 1763084992, 'PPPOE', '82500001', 1, 21, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'krisna141125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1147, 'I Wayan Agus Astawa Yoga', '8200005', 'astawaagus440@gmail.com', '2025-11-14', 14, 'Telabah ( rumah pak tegel )', '895622784946', 'Aktif', 0, '5104012203020004', '', 1763111637, 'PPPOE', '8200005', 0, 7, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'yoga141125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1148, 'Ni Kadek Handarini', '81600004', 'nikadekhandarini@gmail.com', '2025-11-15', 15, 'Peninjoan, gang lawar tompel', '82145080116', 'Aktif', 0, '5104015905850003', '', 1763189253, 'PPPOE', '81600004', 0, 4, 1, 'KTP', 1, 0, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'handarini151125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1149, 'I Made Suwitra', '81100003', 'imadesuwitra800@gmail.com', '2025-11-15', 15, 'Palak ( lawar sapi )', '85103040936', 'Aktif', 0, '5104012809860001', '', 1763195973, 'PPPOE', '81100003', 1, 11, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'suwitra151125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1150, 'I Ketut Gunarsa', '81800006', 'gunarsabnd212@dimensitech.my.id', '2025-11-24', 24, 'Banda', '81999378545', 'Aktif', 0, '5104020102730005', '', 1763969541, 'PPPOE', '81800006', 1, 3, 1, 'KTP', 1, 0, 0, '', '', 'hemat', 0, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'gunarsa241125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1151, 'I KOMANG TRIYANA PRATAMA', '82900002', 'triyana@dimenaitech.my.id', '2025-11-25', 25, 'Jleka', '895623312603', 'Aktif', 0, '5104010703060003', '', 1764045354, 'PPPOE', '82900002', 1, 25, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'triyana251125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1152, 'Pande Kadek Saputra ( Beren )', '8500003', 'beren@dimensitech.my.id', '2025-10-20', 20, 'Dlodpangkung', '895623317723', 'Aktif', 0, '1234567890123456', '', 1764046868, 'PPPOE', 'kdberendlp', 1, 5, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1153, 'I Kadek Suarmadi', '1700057', 'suarmadidms212@dimensitech.my.id', '2025-09-25', 25, 'Bon biu', '87860140098', 'Aktif', 0, '1234567890123456', '', 1764135316, 'PPPOE', 'suarmadi-bonbiu', 1, 6, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1154, 'Ni Luh Putu Rahayu Juliani', '82500002', 'julianirahayu22@gmail.com', '2025-11-27', 25, 'Sakah, utara banjar ada jalan ke timur', '87766990112', 'Aktif', 0, '5104015711980002', '', 1764231341, 'PPPOE', '82500002', 0, 21, 0, 'KTP', 1, 1, 0, '', '', 'star_30', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'rahayu271125', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1155, 'Ni Komang Ayu Kartini', '82600002', 'madewikram201280@gmail.com', '2025-12-01', 2, 'Grokgak ', '89681423953', 'Aktif', 0, '5101025008930002', '', 1764561541, 'PPPOE', '82600002', 1, 22, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'kartini011225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1156, 'Ni Made Rini', '82000013', 'guszmang24@gmail.com', '2025-12-02', 2, 'Gelumpang ( rumah pak kacir timur )', '881037587388', 'Aktif', 0, '5104014504770003', '', 1764647656, 'PPPOE', '82000013', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'rini021225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1157, 'I Nyoman Riarta', '81800007', 'nyomanriarta733@gmail.com', '2025-12-02', 2, 'Banda', '85237153448', 'Aktif', 0, '5104021706800003', '', 1764659003, 'PPPOE', '81800007', 1, 3, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 165000, '', 0, '', 0, 0, 0, 0, 0, '', 'riarta021225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1158, 'Ni wayan ika purnami', '82500003', 'komangpajar07@gmail.com', '2025-12-02', 2, 'Dentiyis batuan', '85940306429', 'Aktif', 0, '5104014412980001', '', 1764668255, 'PPPOE', '82500003', 0, 21, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'ika021225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1159, 'I Made Agus Kartika', '81100004', '2014.aguskartika@gmail.com', '2025-12-04', 4, 'Palak, ruko pak badra', '8123776431', 'Aktif', 0, '5104011111700002', '', 1764814647, 'PPPOE', '81100004', 1, 11, 1, 'KTP', 1, 1, 0, '', '', 'star_20', 1, 1, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'kartika041225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1160, 'Ni Wayan Eka Yunistya Dewi', '82000014', 'ekaydw123@gmail.com', '2025-12-04', 4, 'Gelumpang ( pak dek supa )', '895330723304', 'Aktif', 0, '5104014206030001', '', 1764831608, 'PPPOE', '82000014', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'yunistya041225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1161, 'I Made Suparta', '81600005', 'dediparmini@gmail.com', '2025-12-05', 5, 'Peninjoan', '87840781607', 'Aktif', 0, '5107082102870001', '', 1764905212, 'PPPOE', '81600005', 1, 4, 1, 'KTP', 1, 0, 0, '', '', 'star_20', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'suparta051225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1162, 'I Kadek Wirata', '82000015', 'dexsaysukawati@gmail.com', '2025-12-06', 6, 'Gelumpang ( mk buda klion )', '81805544588', 'Aktif', 0, '5104011103890004', '', 1765014683, 'PPPOE', '82000015', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 1, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'wirata061225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1163, 'Diah ayu indriani', '82000016', 'indriani@dimensitech.my.id', '2025-12-08', 8, 'Gelumpang, sanga', '81529607131', 'Aktif', 0, '3510096407910001', '', 1765183057, 'PPPOE', '82000016', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'indriani081225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1164, 'I Nengah Sumerta', '82000017', 'komangratih225@gmail.com', '2025-12-10', 10, 'Gelumpang, btn', '87824079272', 'Aktif', 0, '5107050103810002', '', 1765361187, 'PPPOE', '82000017', 1, 2, 1, 'KTP', 1, 0, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', 'sumerta101225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1165, 'Ni Wayan Suwitri', '8300003', 'suwitripnd@dimensitech.my.id', '2025-12-12', 12, 'Pinda warung pak mundra', '8970507271', 'Aktif', 0, '5104025506760001', '', 1765529970, 'PPPOE', '8300003', 1, 8, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'suwitri121225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1166, 'Agus Sanjoyo', '82000018', 'agussanjoyo@gmail.com', '2025-12-13', 13, 'Jalan pantai purnama', '81805682511', 'Aktif', 0, '3316091108780003', '', 1765610878, 'PPPOE', '82000018', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'sanjoyo131225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1167, 'I Putu Erik Agustina', '81100005', 'erickagustina90@gmail.com', '2025-12-16', 16, 'Palak, banjar ke utara', '8174774239', 'Aktif', 0, '5104012108900005', '', 1765869149, 'PPPOE', '81100005', 1, 11, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 0, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'erik161225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1168, 'Komang Ariana', '82000019', 'arianabuduhkledutan@gmail.com', '2025-12-18', 18, 'Jalan pantai purnama, kos pak suwirna', '81993996159', 'Aktif', 0, '5108081304910001', '', 1766031226, 'PPPOE', '82000019', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'ariana181225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1169, 'I Ketut Agus Suweca', '84400001', 'agussuwecaa06@gmail.com', '2025-12-20', 20, 'Guwang warung mek rum', '81338264869', 'Aktif', 0, '16210101000453', '', 1766199998, 'PPPOE', '84400001', 1, 35, 1, 'SIM', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'suweca201225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1170, 'I Nyoman Suyasa', '8600001', 'nyomansuyasa212@gmail.com', '2025-12-20', 20, 'Pekuwudan , gang utara suwat ke barat', '895391463434', 'Aktif', 0, '5104012505760002', '', 1766216954, 'PPPOE', '8600001', 1, 10, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'suyasa201225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1171, 'Ni Luh Desy Muliani', '8600002', 'ldesymulianii@gmail.com', '2025-12-20', 20, 'Pekuwudan, utara suwat gang ke barat', '89607800526', 'Aktif', 0, '5104014212020001', '', 1766217414, 'PPPOE', '8600002', 1, 10, 1, 'KTP', 1, 1, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'desy201225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1172, 'Putu Purwati', '0', 'putu9purwati@gmail.com', '2025-12-22', 0, ' Jalan Pantai Purnama GG. Jeruk', '089636390922', 'Menunggu', 0, '5171024602930001', '', 1766380661, '', '', 0, 0, 0, 'KTP', 0, 0, 0, '', '', '', 0, 0, 0, 0, 0, 0, '', 0, '', 0, 0, 0, 0, 0, '', '', 0, 0, 0, '', 0, 0, '', '', '', 0, 0, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1173, 'Ni Wayan Rapita Dewi', '81300001', 'rafitadewik10@gmail.com', '2025-12-23', 23, 'Pasar seni blok a', '87860663331', 'Aktif', 0, '5107084406810002', '', 1766464270, 'PPPOE', '81300001', 1, 13, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 1, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'rapita231225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1174, 'Ni Kadek Ayu Parwati', '81800008', 'nikadekayuparwati091@gmail.com', '2025-12-24', 24, 'Banda', '81918007221', 'Aktif', 0, '5104024612040002', '', 1766545801, 'PPPOE', '81800008', 1, 3, 1, 'KTP', 1, 1, 0, '', '', 'hemat', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'parwati241225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1175, 'I Wayan Sudarsana ( romes )', '82000020', 'wayansudarsana1012@gmail.com', '2025-12-25', 25, 'Gelumpang', '089686211714', 'Aktif', 0, '5104011012920006', '', 1766645755, 'PPPOE', '82000020', 1, 2, 1, 'KTP', 1, 1, 0, '', '', 'star_30', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'sudarsana251225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1176, 'Ni Ketut Okta Riani', '81800009', 'niketutoktarianii@gmail.com', '2025-12-26', 25, 'Banda', '81775433023', 'Aktif', 0, '5104026010080001', '', 1766738505, 'PPPOE', '81800009', 1, 3, 0, 'KTP', 1, 1, 0, '', '', 'hemat', 0, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'okta261225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1177, 'Ni Wayan Ayu Murdani ( rumah 2 )', '81700003', 'febycantika484@gmail.com', '2025-12-29', 25, 'Bon biu perumahan', '85974528522', 'Aktif', 0, '5107084306850001', '', 1766974558, 'PPPOE', '81700003', 0, 6, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'murdani291225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1178, 'I Kadek Wirawan ( bengkel )', '8300004', 'wirawankd25@gmail.com', '2025-12-30', 25, 'Pinda', '87861860044', 'Aktif', 0, '5104023010870001', '', 1767062905, 'PPPOE', '8300004', 1, 8, 0, 'KTP', 1, 1, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 220000, '', 0, '', 0, 0, 0, 0, 0, '', 'wirawan301225', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1179, 'Wayan astawa ( jenged )', '220225080332', 'astawajenged@dimensitech.my.id', '2025-12-30', 25, 'Gelumpang', '83110756664', 'Aktif', 0, '1234567890123456', '', 1767076638, 'PPPOE', '220225080332', 1, 2, 0, 'KTP', 2, 0, 0, '', '', 'star_20', 0, 1, 0, 0, 0, 200000, '', 0, '', 0, 0, 0, 0, 0, '', 'astawa123', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);
INSERT INTO `customer` (`customer_id`, `name`, `no_services`, `email`, `register_date`, `due_date`, `address`, `no_wa`, `c_status`, `ppn`, `no_ktp`, `ktp`, `created`, `mode_user`, `user_mikrotik`, `mitra`, `coverage`, `auto_isolir`, `type_id`, `router`, `codeunique`, `phonecode`, `latitude`, `longitude`, `user_profile`, `action`, `type_payment`, `max_due_isolir`, `olt`, `connection`, `cust_amount`, `mac_address`, `level`, `cust_description`, `type_ip`, `id_odc`, `id_odp`, `no_port_odp`, `month_due_date`, `serial_number`, `pass_mikrotik`, `slot`, `port`, `onu_index`, `onu_type`, `vlan`, `send_bill`, `no_va`, `up_onu`, `down_onu`, `customer_mitra`, `createby`, `uuid`, `nomorcodeuniq`, `mediaconnection`) VALUES (1180, 'I Made Diana', '81800010', 'madediana69@gmail.com', '2026-01-06', 6, 'Banda', '8123835381', 'Aktif', 0, '5171012111690002', '', 1767670743, 'PPPOE', '81800010', 1, 3, 1, 'KTP', 1, 0, 0, '', '', 'star_10', 1, 1, 0, 0, 0, 290000, '', 0, '', 0, 0, 0, 0, 0, '', 'diana060126', 0, 0, 0, '', 0, 0, '', '', '', 0, 1, '', 0, 0);


#
# TABLE STRUCTURE FOR: customer_status
#

DROP TABLE IF EXISTS `customer_status`;

CREATE TABLE `customer_status` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `status` text NOT NULL,
  `remark` text NOT NULL,
  `active_bill` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `customer_status` (`id`, `status`, `remark`, `active_bill`) VALUES (1, 'Aktif', 'Aktif Berlangganan', 1);
INSERT INTO `customer_status` (`id`, `status`, `remark`, `active_bill`) VALUES (2, 'Non-Aktif', 'Berhenti Berlangganan', 0);
INSERT INTO `customer_status` (`id`, `status`, `remark`, `active_bill`) VALUES (3, 'Menunggu', 'Calon pelanggan / Pelanggan register mandiri', 0);
INSERT INTO `customer_status` (`id`, `status`, `remark`, `active_bill`) VALUES (4, 'Free', 'Pelanggan gratis', 0);


#
# TABLE STRUCTURE FOR: customer_usage
#

DROP TABLE IF EXISTS `customer_usage`;

CREATE TABLE `customer_usage` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `no_services` varchar(50) NOT NULL,
  `count_usage` varchar(100) NOT NULL,
  `date_usage` varchar(50) NOT NULL,
  `last_update` varchar(40) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (2, '1700029', '280140018759', '2025-10-18', '1760766103');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (3, '81500002', '573356320', '2025-10-28', '1761642256');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (4, '81500002', '87683150182', '2025-11-23', '1763906977');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (5, '81200003', '60340664', '2025-12-04', '1764840491');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (6, '2000011', '0', '2025-12-10', '1765334197');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (7, '400011', '101010597783', '2025-12-17', '1765931976');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (8, '8600002', '0', '2025-12-27', '1766797036');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (9, '220319181539', '249125009', '2025-12-27', '1766807902');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (10, '8600002', '7772', '2025-12-29', '1766983573');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (11, '220319181539', '4779926', '2025-12-30', '1767080763');
INSERT INTO `customer_usage` (`id`, `no_services`, `count_usage`, `date_usage`, `last_update`) VALUES (12, '2000031', '56599818437', '2026-01-04', '1767473242');


#
# TABLE STRUCTURE FOR: customer_va
#

DROP TABLE IF EXISTS `customer_va`;

CREATE TABLE `customer_va` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `fix_va` text NOT NULL,
  `vendor` text NOT NULL,
  `id_customer` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: email
#

DROP TABLE IF EXISTS `email`;

CREATE TABLE `email` (
  `id` int(11) NOT NULL,
  `protocol` varchar(50) NOT NULL,
  `host` varchar(50) NOT NULL,
  `email` varchar(50) NOT NULL,
  `password` varchar(50) NOT NULL,
  `port` varchar(50) NOT NULL,
  `name` varchar(50) NOT NULL,
  `send_payment` int(11) NOT NULL,
  `send_verify` int(11) NOT NULL,
  `forgot_password` int(11) NOT NULL,
  `text_create` text NOT NULL,
  `text_pay` text NOT NULL,
  `text_verify` text NOT NULL,
  `text_forgot` text NOT NULL,
  `create_invoice` int(11) NOT NULL,
  `crypto` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `email` (`id`, `protocol`, `host`, `email`, `password`, `port`, `name`, `send_payment`, `send_verify`, `forgot_password`, `text_create`, `text_pay`, `text_verify`, `text_forgot`, `create_invoice`, `crypto`) VALUES (1, 'smtp', 'mail.1112-project.com', 'no-reply@1112-project.com', 'email1112.project', '587', '1112-Project', 0, 0, 0, '', '', '', '', 0, '');


#
# TABLE STRUCTURE FOR: expenditure
#

DROP TABLE IF EXISTS `expenditure`;

CREATE TABLE `expenditure` (
  `expenditure_id` int(11) NOT NULL AUTO_INCREMENT,
  `date_payment` varchar(125) NOT NULL,
  `nominal` varchar(125) NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `category` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`expenditure_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: genieacs
#

DROP TABLE IF EXISTS `genieacs`;

CREATE TABLE `genieacs` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `alias` text NOT NULL,
  `is_active` int(11) NOT NULL,
  `remark` text NOT NULL,
  `url_genieacs` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: help_action
#

DROP TABLE IF EXISTS `help_action`;

CREATE TABLE `help_action` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `action` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: help_solution
#

DROP TABLE IF EXISTS `help_solution`;

CREATE TABLE `help_solution` (
  `hs_id` int(11) NOT NULL AUTO_INCREMENT,
  `hs_help_id` int(11) NOT NULL,
  `hs_name` varchar(110) NOT NULL,
  `solution` text NOT NULL,
  PRIMARY KEY (`hs_id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (1, 1, 'Internet Lelet', '<ol>\r\n	<li>\r\n	<p>Lakukan tes kecepatan Internet Anda.</p>\r\n	</li>\r\n	<li>Cara melakukan tes kecepatan internet (speed test) :\r\n	<ul>\r\n		<li>Matikan semua koneksi dari Wi-Fi dan LAN (Komputer/Laptop).</li>\r\n		<li>Koneksikan internet di 1 gadget saja.</li>\r\n		<li>Buka website yang menyediakan speed test lalu mulai lakukan proses speed test.Apabila hasil tes kecepatan internet setidaknya lebih dari 75%&nbsp;dari kecepatan paket Anda, maka internet sudah normal.</li>\r\n	</ul>\r\n	</li>\r\n	<li>\r\n	<p>Jika hasil tes kecepatan internet kurang dari 75%&nbsp;dari kecepatan paket Anda, maka Anda lakukan restart modem ONT dengan cara menekan tombol power, matikan lalu hidupkan kembali.<img src=\"https://indihome.co.id/uploads/images/restart-modem_60199_D.gif\" style=\"width:100%\" /></p>\r\n	</li>\r\n	<li>\r\n	<p>Apabila restart ONT gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</p>\r\n	</li>\r\n</ol>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (2, 1, 'Internet tidak bisa diakses', '<p>Pastikan semua kondisi lampu indikator modem ONT menyala hijau.</p>\r\n\r\n<p>Jika Lampu Indikator Power Mati :</p>\r\n\r\n<ol>\r\n	<li>Pastikan modem ONT terhubung dengan aliran listrik atau cek adaptor sudah tersambung dengan aliran listrik.</li>\r\n	<li>Bila belum menyala, lakukan cabut dan pasang adaptor modem ONT ke sambungan listrik.</li>\r\n	<li>Pastikan tombol power dalam keadaan ON dengan cara menekan tombol power pada modem ONT.\r\n	<p><img src=\"https://indihome.co.id/uploads/images/restart-modem_60199_D.gif\" style=\"width:80%\" /></p>\r\n	</li>\r\n	<li>Apabila restart modem ONT gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n\r\n<p>Jika Lampu Indikator LOS/PON Menyala Merah :</p>\r\n\r\n<ol>\r\n	<li>Pastikan kabel patch cord/kabel FO dibalik modem ONT sudah terpasang sampai berbunyi klik pada port optical modem ONT.\r\n	<p><img src=\"https://indihome.co.id/uploads/images/setting-modem_14603_D.gif\" style=\"width:80%\" /></p>\r\n	</li>\r\n	<li>Apabila lampu LOS masih menyala merah, matikan modem ONT dengan cara tekan tombol power. Tunggu sekitar 30 detik lalu nyalakan kembali.\r\n	<p><img src=\"https://indihome.co.id/uploads/images/restart-modem_60199_D.gif\" style=\"width:80%\" /></p>\r\n	</li>\r\n	<li>Apabila restart ONT gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n\r\n<p>Jika Hanya Lampu Indikator Internet Mati :</p>\r\n\r\n<ol>\r\n	<li>Tekan dan tahan tombol reset pada modem ONT menggunakan tusuk gigi agak lama lalu lepas.</li>\r\n	<li>Tunggu hingga lampu indikator menyala semua.</li>\r\n	<li>Apabila lampu indikator internet sudah menyala maka koneksikan Wi-Fi ke gadget menggunakan username dan password SSID yang ada dibalik stiker modem ONT.</li>\r\n	<li>Apabila restart ONT gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (6, 1, 'Seluruh layanan (internet/tv) tidak berfungsi', '<ol>\r\n	<li>Pastikan semua kondisi lampu indikator modem ONT menyala hijau.</li>\r\n	<li>Pastikan modem ONT tersambung dengan aliran listrik.</li>\r\n	<li>Bila belum menyala, lakukan cabut colok adaptor modem ONT ke aliran listrik.</li>\r\n	<li>Pastikan tombol power dalam keadaan ON dengan cara menekan tombol power pada modem ONT.\r\n	<p><img src=\"https://indihome.co.id/uploads/images/restart-modem_60199_D.gif\" style=\"width:80%\" /></p>\r\n	</li>\r\n	<li>Pastikan kabel dibalik modem ONT sudah terpasang dengan baik, yaitu :\r\n	<ul>\r\n		<li>Kabel patch cord/kabel FO.</li>\r\n		<li>Kabel telepon tersambung port modem ONT pada Phone1/Pots1.</li>\r\n		<li>Kabel LAN dari STB tersambung ke port modem ONT sesuai. LAN 4 untuk STB 1 dan LAN 1 untuk STB kedua.\r\n		<p><img src=\"https://indihome.co.id/uploads/images/setting-modem_14603_D.gif\" style=\"width:80%\" /></p>\r\n		</li>\r\n	</ul>\r\n	</li>\r\n	<li>Apabila lampu LOS/PON masih menyala merah, matikan modem ONT dengan cara tekan tombol power. Tunggu sekitar 30 detik lalu nyalakan kembali.</li>\r\n	<li>Apabila cara diatas masih gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (7, 1, 'Internet putus-putus', '<ol>\r\n	<li>Restart modem ONT dengan cara menekan tombol power. Matikan sekitar 30 detik lalu nyalakan kembali.<img src=\"https://indihome.co.id/uploads/images/restart-modem_38819_D.gif\" style=\"width:100%\" /></li>\r\n	<li>Apabila restart ONT gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (8, 2, 'Tidak bisa bayar tagihan', '<ol>\r\n	<li>Pastikan nomor layanan Anda sudah terdaftar.</li>\r\n	<li>Pastikan langkah - langkah bayar yang dilakukan sesuai dengan mode&nbsp;bayar yang dipilih.</li>\r\n	<li>Usahakan melakukan pembayaran sebelum tanggal jatuh tempo.</li>\r\n	<li>Ganti mode&nbsp;&nbsp;bayar lain jika moda bayar yang ada pakai masih gagal.</li>\r\n	<li>Apabila cara diatas masih gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</li>\r\n</ol>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (9, 2, 'Billing sudah dibayar namun paket masih terisolir', '<p>1. Pastikan anda sudah membayar sesuai nominal tagihan&nbsp;</p>\r\n\r\n<p>2. Silahkan konfirmasi ulang di data tagihan anda</p>\r\n\r\n<p>3.&nbsp;Apabila cara diatas masih gagal, ikuti langkah berikutnya untuk penanganan lebih lanjut.</p>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (10, 2, 'Buka Isolir', '<p>1. Pastikan anda sudah melakukan pembayaran</p>\r\n\r\n<p>2. Silahkan lampirkan bukti pembayaran</p>\r\n');
INSERT INTO `help_solution` (`hs_id`, `hs_help_id`, `hs_name`, `solution`) VALUES (11, 6, 'Kabel Putus', '<p>Sambung / Ganti Baru</p>\r\n');


#
# TABLE STRUCTURE FOR: help
#

DROP TABLE IF EXISTS `help`;

CREATE TABLE `help` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `no_ticket` varchar(50) NOT NULL,
  `help_type` int(11) NOT NULL,
  `help_solution` int(11) NOT NULL,
  `no_services` varchar(50) NOT NULL,
  `description` text NOT NULL,
  `date_created` int(11) NOT NULL,
  `status` varchar(50) NOT NULL,
  `teknisi` int(11) NOT NULL,
  `picture` text NOT NULL,
  `create_by` int(11) NOT NULL,
  `action` int(11) NOT NULL,
  `estimation` int(11) NOT NULL,
  `ticket_password` text NOT NULL,
  `date_help` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `help` (`id`, `no_ticket`, `help_type`, `help_solution`, `no_services`, `description`, `date_created`, `status`, `teknisi`, `picture`, `create_by`, `action`, `estimation`, `ticket_password`, `date_help`) VALUES (1, '251120001', 2, 9, '82000009', '', 1763621151, 'pending', 0, 'help-251120-2dd6ed8da0.jpg', 0, 0, 0, '', '2025-11-20');
INSERT INTO `help` (`id`, `no_ticket`, `help_type`, `help_solution`, `no_services`, `description`, `date_created`, `status`, `teknisi`, `picture`, `create_by`, `action`, `estimation`, `ticket_password`, `date_help`) VALUES (2, '251210001', 1, 2, '2000011', 'Router mati , internet tidak muncul ????', 1765334163, 'pending', 0, 'help-251210-e021bbc7ef.jpg', 0, 0, 0, '', '2025-12-10');


#
# TABLE STRUCTURE FOR: help_timeline
#

DROP TABLE IF EXISTS `help_timeline`;

CREATE TABLE `help_timeline` (
  `ht_id` int(11) NOT NULL AUTO_INCREMENT,
  `help_id` int(11) NOT NULL,
  `date_update` int(11) NOT NULL,
  `remark` text NOT NULL,
  `teknisi` int(11) NOT NULL,
  `status` varchar(50) NOT NULL,
  `date_created` varchar(40) NOT NULL,
  `action` text NOT NULL,
  `help_picture` text NOT NULL,
  PRIMARY KEY (`ht_id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: help_type
#

DROP TABLE IF EXISTS `help_type`;

CREATE TABLE `help_type` (
  `help_id` int(11) NOT NULL AUTO_INCREMENT,
  `help_type` varchar(50) NOT NULL,
  `help_remark` text NOT NULL,
  PRIMARY KEY (`help_id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `help_type` (`help_id`, `help_type`, `help_remark`) VALUES (1, 'Internet', 'yang berurusan dengan internet');
INSERT INTO `help_type` (`help_id`, `help_type`, `help_remark`) VALUES (2, 'Tagihan', 'Berkaitan');
INSERT INTO `help_type` (`help_id`, `help_type`, `help_remark`) VALUES (6, 'Kabel', 'Ganti');
INSERT INTO `help_type` (`help_id`, `help_type`, `help_remark`) VALUES (7, 'Sinyal Lemah', 'Pointing Ulang / Tinggikan Antena');


#
# TABLE STRUCTURE FOR: income
#

DROP TABLE IF EXISTS `income`;

CREATE TABLE `income` (
  `income_id` int(11) NOT NULL AUTO_INCREMENT,
  `date_payment` varchar(125) NOT NULL,
  `nominal` varchar(125) NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `category` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `invoice_id` int(20) NOT NULL,
  `no_services` varchar(50) NOT NULL,
  `mode_payment` varchar(50) NOT NULL,
  `picture` text NOT NULL,
  `coverage` int(11) NOT NULL,
  PRIMARY KEY (`income_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3537 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 220319181539 a/n NI KADEK WARNIASIH Periode September 2025 by Tripay Indomaret', 1758691265, 1, 0, 250924001, '220319181539', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 1700053 a/n Ni Wayan Susanti Periode September 2025 by Tripay Indomaret', 1758714842, 1, 0, 250924003, '1700053', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode September 2025 by Tripay QRIS', 1758715473, 1, 0, 250924002, '2700005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (93, '2025-10-02', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode September 2025', 1759380752, 1, 30, 250930028, '1800052', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (95, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800035 a/n I MADE DARMA Periode September 2025 by Tripay Indomaret Reference : T920727354439MOHW1', 1759460260, 1, 0, 250930020, '1800035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800078 a/n I MADE MIARTA Periode September 2025', 1759467185, 1, 90, 250930036, '1800078', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800046 a/n NI KOMANG PHALAWATI Periode September 2025 by Tripay Indomaret Reference : T920727358863GCCT4', 1759469831, 1, 0, 250930024, '1800046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (99, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 220518183978 a/n KADEK BONA Periode September 2025', 1759471965, 1, 90, 251003002, '220518183978', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (100, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 220518183984 a/n MADE LENGKONG Periode September 2025', 1759472113, 1, 90, 251003003, '220518183984', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (104, '2025-10-03', '220000', 'Pembayaran Tagihan no layanan 1400005 a/n SUGIONO Periode September 2025 by Tripay QRIS Reference : T920727376095JIRL2', 1759505560, 1, 0, 251001021, '1400005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (108, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1400002 a/n NI KOMANG MARNIADI Periode September 2025', 1759535040, 1, 1, 251001020, '1400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (109, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 220518184001 a/n MADE UDANG Periode September 2025', 1759535491, 1, 1, 250930065, '220518184001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (110, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1800012 a/n NI WAYAN SRI SUCITAWATI Periode September 2025', 1759535795, 1, 52, 250930008, '1800012', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (111, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode September 2025', 1759536886, 1, 1, 250930031, '1800068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (112, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode September 2025', 1759537029, 1, 1, 251001018, '1300021', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (117, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1700006 a/n I WAYAN SUDIARTA Periode September 2025', 1759538541, 1, 1, 251001039, '1700006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (118, '2025-10-04', '165000', 'Pembayaran Tagihan no layanan 220518183994 a/n KETUT GENJING Periode September 2025', 1759539008, 1, 90, 250930077, '220518183994', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (119, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1100023 a/n I KOMANG TRI NANDA MAHA JANA Periode September 2025', 1759539558, 1, 1, 250928009, '1100023', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (279, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 220518183977 a/n HUMARGAWAN Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T9207274684201J1XF', 1759790932, 1, 0, 251006204, '220518183977', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (280, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2500023 a/n I Wayan Yuniantrarayana Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T9207274683874TYVR', 1759790939, 1, 0, 251006831, '2500023', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (291, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2000063 a/n Ni Putu Diah Suwirnawati Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727468564WG4MD', 1759791889, 1, 0, 251006669, '2000063', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (391, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1200008 a/n I GUSTI MADE GEDE SURYA PUTRA Periode Oktober 2025', 1759815958, 1, 49, 251006081, '1200008', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (399, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 500032 a/n I Ketut Pande Darsana Periode Oktober 2025', 1759816592, 1, 49, 251006523, '500032', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (446, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode Oktober 2025 by Tripay QRIS Reference : T920727485462YKPUP', 1759839113, 1, 0, 251006564, '1200041', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (548, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 1700026 a/n I KOMANG TRISNA ADI Periode Oktober 2025 by Tripay QRIS Reference : T920727525482DOJ0W', 1759990125, 1, 0, 251006358, '1700026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (550, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 82000004 a/n Wayan Warsa ( glp ) Periode Oktober 2025', 1759993081, 1, 30, 251009004, '82000004', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (554, '2025-10-09', '165000', 'Pembayaran Tagihan no layanan 2500032 a/n Ni Made Muliani Periode Oktober 2025 by Tripay Indomaret Reference : T920727526839EFADE', 1759995362, 1, 0, 251006840, '2500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (555, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 1400010 a/n I NYOMAN RAKA SUMADI Periode Oktober 2025', 1759998854, 1, 30, 251006283, '1400010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (556, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 1300002 a/n I WAYAN SAUCHA PRAYASCITA, SPd Periode Oktober 2025 by Tripay QRIS Reference : T920727529696NREHY', 1760003187, 1, 0, 251006256, '1300002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (557, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727530971ROT8O', 1760006705, 1, 0, 251006425, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (558, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 2500022 a/n Desak Nyoman Shanti T Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727533094CNQSR', 1760010859, 1, 0, 251006830, '2500022', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (561, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 2700004 a/n Eka Putri Murdiathi Periode Oktober 2025', 1760016061, 1, 49, 251006857, '2700004', 'Cash', '', 23);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (566, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 220518183976 a/n GUNG AJI ( btn santika karya ) Periode Oktober 2025', 1760051348, 1, 116, 251006203, '220518183976', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (574, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 1700017 a/n WAYAN DIMAS CAHYADI Periode Oktober 2025', 1760065962, 1, 30, 251006349, '1700017', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (585, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode Oktober 2025 by Tripay QRIS Reference : T920727560937IRS2K', 1760088870, 1, 0, 251006115, '1800007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (587, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1500006 a/n I MADE SUDIRSA Periode Oktober 2025', 1760093984, 1, 55, 251006297, '1500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (588, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 500002 a/n Pande Made Sujana Periode Oktober 2025', 1760094088, 1, 55, 251006495, '500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (589, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 221128130262 a/n Ketut Perisa Periode Oktober 2025', 1760094142, 1, 55, 251007097, '221128130262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (590, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode Oktober 2025 by Tripay Indomaret Reference : T9207275563460CD6M', 1760095131, 1, 0, 251006167, '1800068', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (591, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode Oktober 2025 by Tripay QRIS Reference : T920727567142CSSSI', 1760097551, 1, 0, 251006137, '1800033', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (593, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 2000150 a/n Ni Komang Ayu Tri Ayani Periode Oktober 2025 by Tripay QRIS (Customizable) Reference : T920727570838N9K84', 1760102278, 1, 0, 251006749, '2000150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (594, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1800092 a/n NI PUTU RISKA PRATIWI PUTRI Periode Oktober 2025 by Tripay QRIS Reference : T920727570779CDLTY', 1760104704, 1, 0, 251006190, '1800092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (595, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 500036 a/n I Wayan Astomo Ardi Periode Oktober 2025', 1760110428, 1, 49, 251006527, '500036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (596, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode Oktober 2025 by Tripay QRIS Reference : T9207275776003CCRT', 1760121032, 1, 0, 251006493, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (597, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 4100004 a/n I Made Suena Periode Oktober 2025 by Tripay QRIS Reference : T920727579527ZXIAY', 1760137628, 1, 0, 251006880, '4100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (598, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 221128130240 a/n Made Widyatmika Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727581452PICLA', 1760143009, 1, 0, 251007081, '221128130240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (599, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1600013 a/n NI KOMANG JULIASIH Periode Oktober 2025', 1760144731, 1, 30, 251006328, '1600013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (600, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 500023 a/n Ni Luh Sutami Prasini Periode Oktober 2025', 1760144995, 1, 90, 251006515, '500023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (601, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode Oktober 2025 by Tripay QRIS Reference : T920727582289N2N83', 1760145074, 1, 0, 251006702, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (602, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode Oktober 2025', 1760145141, 1, 30, 251006565, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (603, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 1800086 a/n NI GUSTI AYU ETI DARMAYANTI Periode Oktober 2025', 1760146359, 1, 90, 251006184, '1800086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (604, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 1800095 a/n DONI SURONO Periode Oktober 2025 by Tripay QRIS Reference : T920727583222OKQAH', 1760147296, 1, 0, 251006193, '1800095', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (605, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 221001182837 a/n Wayan Sudiawan Periode Oktober 2025 by Tripay Indomaret Reference : T920727583408U5NWY', 1760148259, 1, 0, 251007064, '221001182837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (606, '2025-10-11', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode Oktober 2025', 1760152962, 1, 30, 251006414, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (607, '2025-10-11', '800000', 'Pembayaran Tagihan no layanan 2000161 a/n Suprapta ( KOST BYPASS) Periode Oktober 2025', 1760153490, 1, 112, 251006759, '2000161', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (608, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 221001182860 a/n I KADEK ADI PUTRA Periode Oktober 2025', 1760158133, 1, 90, 251006243, '221001182860', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (609, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2900006 a/n Ni Komang Sriani Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T9207275888764DAHW', 1760161553, 1, 0, 251006868, '2900006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (610, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 230220191150 a/n Sunarwan Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727594131AGMQT', 1760176625, 1, 0, 251007134, '230220191150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (611, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2500018 a/n I Ketut Juni Artika Periode Oktober 2025 by Tripay Indomaret Reference : T920727596460SRDX6', 1760182425, 1, 0, 251006826, '2500018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (612, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 600033 a/n Niwati Periode Oktober 2025', 1760183578, 1, 49, 251006540, '600033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (613, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1700016 a/n WAYAN KARSA Periode Oktober 2025', 1760187615, 1, 30, 251006348, '1700016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (614, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1700015 a/n I WAYAN MANTARA Periode Oktober 2025 by Tripay Indomaret Reference : T920727599036DKDHN', 1760187801, 1, 0, 251006347, '1700015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (615, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1500003 a/n I KADEK ARIANA Periode Oktober 2025 by Tripay QRIS Reference : T9207276051276XK6Y', 1760221096, 1, 0, 251006295, '1500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (616, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1200005 a/n PUTU GEDE DAMAR RUPA Periode Oktober 2025 by Tripay QRIS Reference : T920727606207PPDEE', 1760227743, 1, 0, 251006078, '1200005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (617, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode Oktober 2025', 1760229499, 1, 49, 251006566, '1200043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (618, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1700023 a/n I KADEK SUKARIAWAN Periode Oktober 2025', 1760231604, 1, 102, 251006355, '1700023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (619, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 2000059 a/n Dewa Ayu Dwi Antari Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727608014TFBWH', 1760234803, 1, 0, 251006665, '2000059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (620, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 200010 a/n I Putu Ardi Januarta Periode Oktober 2025', 1760236119, 1, 1, 251006411, '200010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (621, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 200009 a/n Ni Made Sri Widiastuti Periode Oktober 2025', 1760236326, 1, 50, 251006410, '200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (622, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 230308162043 a/n I Kadek Adi Wiratama Periode Oktober 2025 by Tripay Indomaret Reference : T920727608778NN4DH', 1760237199, 1, 0, 251007143, '230308162043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (623, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 600045 a/n Ida Bagus Putu Danendra Mas Periode Oktober 2025 by Tripay Indomaret Reference : T920727613162EBVL1', 1760251304, 1, 0, 251006551, '600045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (624, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 600038 a/n Ni Wayan Suartini Periode Oktober 2025 by Tripay Indomaret Reference : T9207276140143P5Z5', 1760255171, 1, 0, 251006545, '600038', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (656, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode Oktober 2025 by Tripay Indomaret Reference : T920727640151RWSYQ', 1760354168, 1, 0, 251006093, '1200020', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (662, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 500003 a/n Anak Agung Made Tri Juliani Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727648613IZQB6', 1760398788, 1, 0, 251006496, '500003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (664, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727650023QBQOI', 1760404318, 1, 0, 251006535, '600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (665, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode Oktober 2025', 1760407024, 1, 49, 251006818, '2500010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (666, '2025-10-14', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode Oktober 2025', 1760407986, 1, 30, 251006616, '2000008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (667, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 1300016 a/n I MADE LANUS Periode Oktober 2025', 1760408326, 1, 30, 251006270, '1300016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (668, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 200018 a/n I Wayan Hermanto Periode Oktober 2025', 1760412395, 1, 49, 251006419, '200018', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (671, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 1700028 a/n NI WAYAN AYU MURDANI Periode Oktober 2025', 1760416719, 1, 102, 251006360, '1700028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (672, '2025-10-14', '290000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode Oktober 2025', 1760420384, 1, 30, 251014002, '82000006', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (675, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 1300017 a/n Pondok Masekepung Periode Oktober 2025', 1760424262, 1, 30, 251006567, '1300017', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (774, '2025-10-18', '220000', 'Pembayaran Tagihan no layanan 1200031 a/n NI NENGAH KARYA Periode Oktober 2025', 1760749928, 1, 30, 251006103, '1200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (775, '2025-10-18', '220000', 'Pembayaran Tagihan no layanan 1700021 a/n NI KETUT SUKADANI Periode Oktober 2025', 1760750642, 1, 49, 251006353, '1700021', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (777, '2025-10-18', '220000', 'Pembayaran Tagihan no layanan 300016 a/n I Made Warsa Periode Oktober 2025', 1760751583, 1, 30, 251006462, '300016', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (939, '2025-10-21', '165000', 'Pembayaran Tagihan no layanan 220518183985 a/n NYOMAN SUDITA Periode Oktober 2025 by Tripay Indomaret Reference : T920727819597YBZZJ', 1761043611, 1, 0, 251006212, '220518183985', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (940, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 220518184039 a/n Wayan Wahana Pratama Periode Oktober 2025 by Tripay Indomaret Reference : T920727821725DP63Q', 1761047091, 1, 0, 251007030, '220518184039', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (942, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 2100009 a/n Ni Komang Novi Sugiantari Periode Oktober 2025 by Tripay QRIS Reference : T920727823576AWZBW', 1761051656, 1, 0, 251006781, '2100009', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (946, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 1600020 a/n NI KADEK AYU SUDARIANI Periode Oktober 2025 by Tripay QRIS Reference : T920727825671ZAZ1P', 1761059237, 1, 0, 251006022, '1600020', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (947, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 1900015 a/n Sang Putu Aryas Semadi Periode Oktober 2025 by Tripay QRIS Reference : T920727826061VE7GQ', 1761061532, 1, 0, 251006589, '1900015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (948, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 1700031 a/n NI KADEK NOVRI DAYANTI Periode Oktober 2025', 1761085646, 1, 49, 251006363, '1700031', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (949, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 200027 a/n I Wayan Wiguna Asmara Putra Periode Oktober 2025', 1761085922, 1, 49, 251006428, '200027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (950, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 221001182863 a/n Wayan Sudirsa Periode Oktober 2025', 1761085946, 1, 51, 251007077, '221001182863', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (951, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 220518183986 a/n I PUTU BUDIASA Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727828007ONWZU', 1761086962, 1, 0, 251006036, '220518183986', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (952, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 1700020 a/n I DEWA PUTU TIRTAYASA Periode Oktober 2025', 1761088332, 1, 102, 251006352, '1700020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (953, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 1800091 a/n I WAYAN GEDE PUTRAWAN Periode Oktober 2025', 1761088569, 1, 49, 251006189, '1800091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (954, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 1800031 a/n I KOMANG SATRIAWAN Periode Oktober 2025 by Tripay Indomaret Reference : T9207278282499COHU', 1761088986, 1, 0, 251006135, '1800031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (955, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 81900001 a/n I PUTU ADI SURYAWAN Periode Oktober 2025', 1761090282, 1, 1, 251021003, '81900001', 'Cash', '', 16);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (957, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 500015 a/n I Wayan Suka Adnyana Periode Oktober 2025', 1761091702, 1, 49, 251006507, '500015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (958, '2025-10-22', '150000', 'Pembayaran Tagihan no layanan 220207195426 a/n Putu Ari Periode Oktober 2025', 1761091743, 1, 49, 251007153, '220207195426', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (964, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 2000129 a/n Sang Made Suwardana Periode Oktober 2025', 1761096436, 1, 30, 251006732, '2000129', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (966, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 1900022 a/n I Nyoman Suardipa Periode Oktober 2025', 1761097535, 1, 30, 251006596, '1900022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (967, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 230220191143 a/n Diah Puspa Sari Periode Oktober 2025 by Tripay Indomaret Reference : T920727830237SSEI2', 1761100136, 1, 0, 251007128, '230220191143', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (974, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 81100001 a/n I KOMANG ARYANA Periode Oktober 2025', 1761121314, 1, 30, 251022001, '81100001', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (975, '2025-10-22', '290000', 'Pembayaran Tagihan no layanan 81600002 a/n I MADE WIJAYA Periode Oktober 2025', 1761121444, 1, 30, 251022002, '81600002', 'Cash', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (976, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 1500022 a/n NI KETUT WERNI Periode Oktober 2025 by Tripay Indomaret Reference : T920727838101PUTY9', 1761128800, 1, 0, 251006313, '1500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (977, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 221001182843 a/n I GEDE ARJANA Periode Oktober 2025 by Tripay Indomaret Reference : T920727839014FVR6A', 1761133079, 1, 0, 251006240, '221001182843', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (978, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 1800075 a/n I KETUT SUARJANA Periode Oktober 2025', 1761133725, 1, 116, 251006173, '1800075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (979, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode Oktober 2025 by Tripay Indomaret Reference : T9207278396529QXE3', 1761133948, 1, 0, 251006016, '1800008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (980, '2025-10-22', '220000', 'Pembayaran Tagihan no layanan 1100028 a/n I KETUT ARDIKA Periode Oktober 2025 by Tripay QRIS Reference : T920727842581LB2RV', 1761143313, 1, 0, 251006070, '1100028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (981, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1700038 a/n I KETUT SUADA Periode Oktober 2025', 1761173541, 1, 102, 251006370, '1700038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (982, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800061 a/n I NYOMAN PARTAYASA Periode Oktober 2025 by Tripay Indomaret Reference : T920727845140OI4F4', 1761175862, 1, 0, 251006161, '1800061', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (983, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2500035 a/n I Kadek Dwi Artajaya A.Md.Kep Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727846104DRUUB', 1761177702, 1, 0, 251006843, '2500035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (984, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 221128130261 a/n Ni Made Dewi Jasmini Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727846689C2OBF', 1761180894, 1, 0, 251007096, '221128130261', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (985, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 81200001 a/n I GUSTI MADE PUTRA ( rumah gang sakura ) Periode Oktober 2025', 1761181721, 1, 30, 251022003, '81200001', 'Cash', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (986, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 2400012 a/n I Made Budi Setiawan Periode Oktober 2025', 1761182792, 1, 49, 251006806, '2400012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (987, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode Oktober 2025', 1761185590, 1, 90, 251006230, '220612165044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (988, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2000054 a/n I Wayan Sucita Periode Oktober 2025', 1761192450, 1, 112, 251006660, '2000054', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (989, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode Oktober 2025', 1761194865, 1, 30, 251006059, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (990, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727850142VRZUP', 1761195555, 1, 0, 251006443, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (991, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 84100001 a/n Ni KOMANG ARIANI Periode Oktober 2025', 1761196772, 1, 49, 251023002, '84100001', 'Cash', '', 31);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (992, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode Oktober 2025 by Tripay QRIS Reference : T920727850742PKUJI', 1761198060, 1, 0, 251023001, '82000009', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (993, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800039 a/n I MADE SUWITRA Periode Oktober 2025 by Tripay Indomaret Reference : T920727848365PYP5Y', 1761198468, 1, 0, 251006141, '1800039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (994, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1200024 a/n I WAYAN BAGIA Periode Oktober 2025', 1761202081, 1, 30, 251006097, '1200024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (995, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800047 a/n I KADEK JULIARTA Periode Oktober 2025', 1761202245, 1, 90, 251006149, '1800047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (996, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 221001182855 a/n NI KADEK INDAH JAYANTHI Periode Oktober 2025 by Tripay QRIS Reference : T920727852176VQX62', 1761204245, 1, 0, 251006019, '221001182855', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (997, '2025-10-23', '290000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode Oktober 2025', 1761207728, 1, 30, 251023003, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (998, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1300004 a/n I WAYAN PARWATA Periode Oktober 2025 by Tripay Indomaret Reference : T920727853437RHCLO', 1761209190, 1, 0, 251006258, '1300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (999, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800021 a/n I MADE WIDANA Periode Oktober 2025 by Tripay Indomaret Reference : T920727854226SIKEG', 1761212516, 1, 0, 251008005, '1800021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1000, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1700046 a/n I KETUT TEREM Periode Oktober 2025', 1761215400, 1, 49, 251006378, '1700046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1001, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 221128130249 a/n Pande Ariawan Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727857559QPJRF', 1761224145, 1, 0, 251007086, '221128130249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1002, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2600002 a/n Rena Agustina Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727857610OSCXJ', 1761224291, 1, 0, 251006847, '2600002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1003, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode Oktober 2025', 1761225038, 1, 55, 251006516, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1004, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode Oktober 2025', 1761225087, 1, 55, 251006517, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1005, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 2000072 a/n Ni Kadek Cahyani Periode Oktober 2025', 1761258363, 1, 49, 251006678, '2000072', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1006, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 3100003 a/n I Wayan Sudiradana Periode Oktober 2025', 1761259233, 1, 49, 251006872, '3100003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1007, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 200041 a/n Ni Kadek Widiasih Periode Oktober 2025', 1761261763, 1, 49, 251006439, '200041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1008, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220612165060 a/n Wayan Suprapta Periode Oktober 2025', 1761262417, 1, 49, 251007040, '220612165060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1009, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 1600022 a/n I WAYAN RADE SUANTARA Periode Oktober 2025', 1761262813, 1, 49, 251006572, '1600022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1010, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1900029 a/n Ni Putu Gita Purnamayanti Periode Oktober 2025', 1761266504, 1, 51, 251006603, '1900029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1011, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1100032 a/n MUCH SYIFA ULLAH Periode Oktober 2025', 1761268707, 1, 30, 251006074, '1100032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1012, '2025-10-24', '200000', 'Pembayaran Tagihan no layanan 1500024 a/n I KETUT WISNU PRATAMA (WARUNG JANUR) Periode Oktober 2025', 1761270474, 1, 30, 251006315, '1500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1013, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220404165735 a/n Made Susanti Periode Oktober 2025', 1761271081, 1, 49, 251007013, '220404165735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1014, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220430172127 a/n Raka Sumawan Periode Oktober 2025', 1761272042, 1, 30, 251007156, '220430172127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1015, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 2700006 a/n I Made Detra Periode Oktober 2025', 1761273296, 1, 30, 251006858, '2700006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1016, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220430172109 a/n Ketut Kariana Periode Oktober 2025 by Tripay Indomaret Reference : T920727865419SRGWM', 1761274465, 1, 0, 251006009, '220430172109', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1020, '2025-10-24', '200000', 'Pembayaran Tagihan no layanan 2000056 a/n Ni Made Patdes Deti Wistari Periode Oktober 2025', 1761287253, 1, 30, 251006662, '2000056', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1022, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode Oktober 2025', 1761291492, 1, 49, 251006703, '2000100', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1025, '2025-10-24', '150000', 'Pembayaran Tagihan no layanan 220127020759 a/n KADEK INDAYANI Periode Oktober 2025 by Tripay Indomaret Reference : T920727872657NIV1O', 1761301387, 1, 0, 251006033, '220127020759', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1028, '2025-10-24', '385000', 'Pembayaran Tagihan no layanan 1100009 a/n I KADEK SUBAKTI Periode Oktober 2025', 1761309092, 1, 1, 251024001, '1100009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1029, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1300008 a/n NI KADEK YUNIARI Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727875209GBB4N', 1761309131, 1, 0, 251006262, '1300008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1031, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 500008 a/n Pande Putu Nanda Pradipta Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727877062KOGOX', 1761315107, 1, 0, 251006500, '500008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1033, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1900001 a/n LUH MADE WARDYANINGSIH Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727880056WZ33M', 1761339777, 1, 0, 251006040, '1900001', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1035, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220612165064 a/n Putu Perdy Adi Pratama Yuda Periode Oktober 2025', 1761346978, 1, 1, 251007043, '220612165064', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1037, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800054 a/n GUSTI AYU AMBARA WATI Periode Oktober 2025 by Tripay Indomaret Reference : T920727881129W4ILE', 1761348542, 1, 0, 251006155, '1800054', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1038, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 500029 a/n I Made Suarsa Periode Oktober 2025', 1761349008, 1, 55, 251006521, '500029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1039, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Oktober 2025', 1761350724, 1, 49, 251006117, '1800010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1040, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800034 a/n I MADE DIARTAWAN Periode Oktober 2025', 1761350790, 1, 116, 251006138, '1800034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1041, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800016 a/n NYOMAN TUNGGAL Periode Oktober 2025', 1761350801, 1, 116, 251006198, '1800016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1042, '2025-10-25', '200000', 'Pembayaran Tagihan no layanan 220126090933 a/n ibu lili Periode Oktober 2025', 1761351210, 1, 49, 251006015, '220126090933', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1043, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220612165065 a/n I Made Ary Setyawan Periode Oktober 2025', 1761353104, 1, 49, 251007044, '220612165065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1044, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727882137WXXQ0', 1761353532, 1, 0, 251006013, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1045, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1700055 a/n WIDA OCTAVIRIA SARI Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727882500PN3RO', 1761355215, 1, 0, 251025001, '1700055', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1046, '2025-10-25', '200000', 'Pembayaran Tagihan no layanan 220404165737 a/n Ni Putu Sriwahyuni Periode Oktober 2025', 1761355635, 1, 30, 251007014, '220404165737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1047, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220204154623 a/n Supriyono Periode Oktober 2025 by Tripay Indomaret Reference : T920727882556ZR6R6', 1761356468, 1, 0, 251006110, '220204154623', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1048, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220430172132 a/n Ketut Narkayana Periode Oktober 2025', 1761356739, 1, 30, 251007019, '220430172132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1049, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 221128130239 a/n I Ketut Sandika Periode Oktober 2025 by Tripay QRIS Reference : T920727883135W7PPX', 1761357485, 1, 0, 251007080, '221128130239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1050, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800120 a/n KETUT SUMERTA Periode Oktober 2025', 1761359044, 1, 90, 251006210, '1800120', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1051, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800079 a/n NYOMAN AYU SUMADI Periode Oktober 2025', 1761359069, 1, 90, 251006177, '1800079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1052, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 230220191147 a/n I Wayan Sudiana Periode Oktober 2025 by Tripay QRIS Reference : T920727883824V7QQJ', 1761359659, 1, 0, 251007132, '230220191147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1053, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220316191516 a/n Surya Rai Pata Periode Oktober 2025', 1761360279, 1, 30, 251007009, '220316191516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1054, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 2000163 a/n I Nyoman Kardana Periode Oktober 2025', 1761360931, 1, 49, 251006761, '2000163', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1055, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1600010 a/n I KADEK SUDIRA (KOS) Periode Oktober 2025', 1761362221, 1, 30, 251006325, '1600010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1056, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 200011 a/n I Putu Seniartha Periode Oktober 2025', 1761363123, 1, 30, 251006412, '200011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1057, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800023 a/n I KETUT SUARDITA Periode Oktober 2025 by Tripay Alfamart Reference : T920727885714MSQ1T', 1761366540, 1, 0, 251006128, '1800023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1058, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220208100755 a/n MADE PUNG Periode Oktober 2025', 1761368489, 1, 90, 251006220, '220208100755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1059, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode Oktober 2025', 1761369459, 1, 49, 251006850, '2600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1060, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 200028 a/n I Wayan Tangkas Periode Oktober 2025', 1761370411, 1, 30, 251006429, '200028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1061, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1800090 a/n RENDI Periode Oktober 2025 by Tripay Indomaret Reference : T920727889127ZAPIB', 1761378667, 1, 0, 251006188, '1800090', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1062, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1700051 a/n I PUTU SIAGA PUTRA Periode Oktober 2025', 1761379476, 1, 49, 251006383, '1700051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1063, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1600014 a/n I PUTU EDI KRISNA WIRAWAN Periode Oktober 2025 by Tripay Indomaret Reference : T920727889349QAAJV', 1761379728, 1, 0, 251006329, '1600014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1064, '2025-10-25', '150000', 'Pembayaran Tagihan no layanan 220127080923 a/n KETUT DIARTA Periode Oktober 2025', 1761380707, 1, 49, 251006039, '220127080923', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1065, '2025-10-25', '290000', 'Pembayaran Tagihan no layanan 81800005 a/n MUHAMMAD TAUFIQ Periode Oktober 2025', 1761383908, 1, 1, 251025002, '81800005', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1066, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 8200003 a/n NI MADE DWI ASMARIANI Periode Oktober 2025', 1761383935, 1, 1, 251025003, '8200003', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1067, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 300012 a/n I Made Jun Sentanayasa Periode Oktober 2025', 1761385759, 1, 49, 251006459, '300012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1068, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1800038 a/n NI PUTU RENITA CAROLINA Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727892750VPC79', 1761391454, 1, 0, 251006021, '1800038', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1069, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 3300001 a/n NI NYOMAN SRI NADI Periode Oktober 2025 by Tripay Alfamart Reference : T920727892998EDOPD', 1761392155, 1, 0, 251006023, '3300001', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1103, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 220728201824 a/n Iluh Desi Periode Oktober 2025', 1761436845, 1, 1, 251007050, '220728201824', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1104, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 230220191149 a/n TYAS WIJAYANTI Periode Oktober 2025 by Tripay QRIS Reference : T9207279009967S9R8', 1761437096, 1, 0, 251006043, '230220191149', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1107, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 1500019 a/n PUTU SURYANI Periode Oktober 2025', 1761440233, 1, 49, 251006310, '1500019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1108, '2025-10-26', '300000', 'Pembayaran Tagihan no layanan 220612165048 a/n I MADE NOVA WIJAYA PUTRA Periode Oktober 2025', 1761440254, 1, 52, 251006032, '220612165048', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1109, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1800082 a/n NI KETUT SUCIANI Periode Oktober 2025 by Tripay QRIS Reference : T920727902263KF0DA', 1761442496, 1, 0, 251006180, '1800082', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1110, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220612165052 a/n Wayan Gede Aryanjaya Periode Oktober 2025', 1761442992, 1, 49, 251007035, '220612165052', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1112, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1100002 a/n I GEDE WINDYA Periode Oktober 2025 by Tripay Indomaret Reference : T9207279007673HSST', 1761444164, 1, 0, 251006045, '1100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1113, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 600031 a/n ISTIANAH Periode Oktober 2025 by Tripay Indomaret Reference : T920727902689I6TQP', 1761444176, 1, 0, 251006018, '600031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1114, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220320102831 a/n Widyastuti Periode Oktober 2025 by Tripay Indomaret Reference : T920727902698SV2JU', 1761444612, 1, 0, 251007010, '220320102831', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1116, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode Oktober 2025', 1761444822, 1, 49, 251007026, '220518184012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1117, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220612165046 a/n Putri Rikayanti Periode Oktober 2025', 1761444854, 1, 49, 251007033, '220612165046', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1121, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 500010 a/n Pande Ketut Gd Rai Wista Periode Oktober 2025', 1761446686, 1, 55, 251006502, '500010', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1124, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 1800037 a/n I WAYAN YUDIANTARA Periode Oktober 2025 by Tripay QRIS Reference : T920727903836MYLBD', 1761448555, 1, 0, 251006140, '1800037', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1132, '2025-10-26', '200000', 'Pembayaran Tagihan no layanan 2000033 a/n Desya Eka Pratiwi Periode Oktober 2025', 1761465462, 1, 49, 251006641, '2000033', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1146, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 1800035 a/n I MADE DARMA Periode Oktober 2025 by Tripay Indomaret Reference : T920727921644GW86J', 1761532084, 1, 0, 251006139, '1800035', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1153, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 2200005 a/n Kadek Sepriyanto Periode Oktober 2025', 1761565018, 1, 49, 251006788, '2200005', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1157, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 3400001 a/n LUH BUDI YASTRINI Periode Oktober 2025 by Tripay Indomaret Reference : T920727930259ZKHCK', 1761571462, 1, 0, 251006035, '3400001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1158, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 220225071922 a/n I Putu Ananda Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727933225IBTFZ', 1761573486, 1, 0, 251008004, '220225071922', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1159, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 1300007 a/n IDA AYU BELLA APRILLIA INDRA PUTRI Periode Oktober 2025 by Tripay QRIS Reference : T9207279361397C1GY', 1761596229, 1, 0, 251006261, '1300007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1161, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2100003 a/n Nursalim Periode Oktober 2025', 1761610814, 1, 49, 251006776, '2100003', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1164, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2000151 a/n Ni Kadek Santiari Periode Oktober 2025', 1761621377, 1, 30, 251006750, '2000151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1165, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 8300002 a/n I MADE REMAWAN Periode Oktober 2025', 1761639022, 1, 30, 251028001, '8300002', 'Cash', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1166, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 1700012 a/n I KETUT SUPARTA Periode Oktober 2025', 1761640788, 1, 30, 251006345, '1700012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1167, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1800027 a/n I NYOMAN LASIA Periode Oktober 2025 by Tripay QRIS Reference : T920727946393MXT8C', 1761643441, 1, 0, 251006132, '1800027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1168, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1200017 a/n BAHAR Periode Oktober 2025 by Tripay Indomaret Reference : T920727946515GHYPG', 1761643926, 1, 0, 251006090, '1200017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1169, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 221128130265 a/n NI LUH PUTU YULIANI Periode September 2025 by Tripay Indomaret Reference : T9207279475914PUVH', 1761647770, 1, 0, 250930086, '221128130265', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1170, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1800018 a/n NI LUH CANDRA OKTAVIANI Periode Oktober 2025', 1761647796, 1, 1, 251006123, '1800018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1171, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 81500002 a/n NI WAYAN PRAMI CAHYANI Periode Oktober 2025', 1761650000, 1, 1, 251028002, '81500002', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1172, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2000084 a/n I Made Indra Pramana Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727950694IHUOV', 1761657128, 1, 0, 251006688, '2000084', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1175, '2025-10-29', '220000', 'Pembayaran Tagihan no layanan 1700022 a/n NI NYOMAN AYU MUSTIARI Periode Oktober 2025', 1761697700, 1, 1, 251006354, '1700022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1176, '2025-10-29', '220000', 'Pembayaran Tagihan no layanan 220518184006 a/n I Putu Pramana Swara Periode Oktober 2025', 1761703093, 1, 30, 251007025, '220518184006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1177, '2025-10-29', '200000', 'Pembayaran Tagihan no layanan 220227221121 a/n YAN OBENG Periode Oktober 2025', 1761704479, 1, 30, 251006037, '220227221121', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1180, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 2400010 a/n Kadek Mas Kinari Dewi Periode Oktober 2025 by Tripay QRIS Reference : T920727975726E45TZ', 1761792073, 1, 0, 251006804, '2400010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1183, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 221001182857 a/n Made Astawa Periode Oktober 2025', 1761812499, 1, 30, 251007073, '221001182857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1184, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 200035 a/n I KOMANG TEGUH KURNIAWAN Periode Oktober 2025', 1761829005, 1, 49, 251006034, '200035', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1185, '2025-10-31', '220000', 'Pembayaran Tagihan no layanan 500027 a/n Pande Ni Made Kerti Periode Oktober 2025', 1761900265, 1, 55, 251006519, '500027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1186, '2025-10-31', '220000', 'Pembayaran Tagihan no layanan 82700001 a/n I WAYAN MARIONO Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920728002680ACLBK', 1761913193, 1, 0, 251031001, '82700001', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1187, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000063 a/n Ni Putu Diah Suwirnawati Periode November 2025 by Tripay BRI Virtual Account Reference : T9207280094546U0JP', 1761947689, 1, 0, 251101664, '2000063', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1188, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1900002 a/n I Komang Agus Alit Setiawan Periode November 2025 by Tripay QRIS Reference : T920728009467VMB7K', 1761947749, 1, 0, 251101571, '1900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1189, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000095 a/n Ida Bagus Putu Eka Jaya Wibawa Periode November 2025 by Tripay QRIS Reference : T920728009510CUPGM', 1761948001, 1, 0, 251101693, '2000095', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1190, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 500032 a/n I Ketut Pande Darsana Periode November 2025 by Tripay QRIS Reference : T920728009620IMLOV', 1761948638, 1, 0, 251101518, '500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1191, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode November 2025 by Tripay QRIS Reference : T920728010099BWSYZ', 1761950426, 1, 0, 251101691, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1192, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200046 a/n Angga Pramana Periode November 2025 by Tripay QRIS Reference : T920728010120JD0ZM', 1761950549, 1, 0, 251101439, '200046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1193, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000077 a/n Sang Putu Telaga Periode November 2025 by Tripay QRIS Reference : T920728010272WNKTV', 1761950927, 1, 0, 251101678, '2000077', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1194, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200028 a/n MADE AGUS MURDIARTAWAN S.E Periode November 2025 by Tripay QRIS Reference : T920728010280CDGXI', 1761950992, 1, 0, 251101095, '1200028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1195, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000164 a/n I Wayan Suarnata Periode November 2025 by Tripay QRIS Reference : T920728010437LIZVX', 1761951450, 1, 0, 251101757, '2000164', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1196, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1100027 a/n I KETUT WIJANA Periode November 2025 by Tripay Indomaret Reference : T920728010656KE7VT', 1761952060, 1, 0, 251101064, '1100027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1197, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 4100009 a/n I Komang Mandala Putra Periode November 2025 by Tripay QRIS Reference : T920728011122WNUOG', 1761953217, 1, 0, 251101880, '4100009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1198, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 2300003 a/n Kadek Ekayana Periode November 2025 by Tripay QRIS Reference : T9207280111677JD03', 1761953349, 1, 0, 251101786, '2300003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1199, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 221128130258 a/n I Wayan Artika Periode November 2025 by Tripay QRIS Reference : T9207280113410KWNX', 1761953720, 1, 0, 251101970, '221128130258', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1200, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1800040 a/n I MADE SUARDITA Periode November 2025 by Tripay QRIS Reference : T920728011514SRENQ', 1761954187, 1, 0, 251101137, '1800040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1201, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500005 a/n I Komang Pasek Eka Wijaya Periode November 2025 by Tripay QRIS Reference : T920728012657FLJNH', 1761956569, 1, 0, 251101808, '2500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1202, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000120 a/n I Wayan Nove Metadyana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728012917TEFFP', 1761957167, 1, 0, 251101718, '2000120', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1203, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500012 a/n I Wayan Adhitya Sagara Putra Periode November 2025 by Tripay BRI Virtual Account Reference : T920728013154DYSMV', 1761957668, 1, 0, 251101815, '2500012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1204, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 5100002 a/n IDA BAGUS KETUT OKA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728013529CJOMC', 1761958691, 1, 0, 251102047, '5100002', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1205, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1100033 a/n I WAYAN EKA PRIAWAN Periode November 2025 by Tripay QRIS Reference : T920728013726NBBKT', 1761958735, 1, 0, 251101552, '1100033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1206, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 2000126 a/n I Made Mura Periode November 2025', 1761958890, 1, 30, 251101724, '2000126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1207, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1500026 a/n NI KADEK AYU OKTA PURNAMI DEWI Periode November 2025 by Tripay QRIS Reference : T920728014253NNJF3', 1761959684, 1, 0, 251101565, '1500026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1208, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2900003 a/n I Ketut Gunarta Periode November 2025 by Tripay BRI Virtual Account Reference : T920728014105HNW5Y', 1761960033, 1, 0, 251101860, '2900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1209, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode November 2025 by Tripay BNI Virtual Account Reference : T920728014583JZKCO', 1761960180, 1, 0, 251101882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1210, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 200037 a/n I Made Soma Naryana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728014553HOWEK', 1761960279, 1, 0, 251101430, '200037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1211, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200015 a/n NI KADEK KARTIKA SARI S.Pd Periode November 2025', 1761961067, 1, 30, 251101083, '1200015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1212, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200035 a/n I WAYAN BUDI SETIAWAN Periode November 2025', 1761961101, 1, 30, 251101101, '1200035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1213, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 300013 a/n I WAYAN MUDIKA Periode November 2025', 1761961299, 1, 30, 251101386, '300013', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1214, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800049 a/n PUTU AGUS SURYA ANTARA Periode November 2025 by Tripay Indomaret Reference : T920728015323LMLUW', 1761961582, 1, 0, 251101146, '1800049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1215, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000131 a/n I Wayan Teguh Wahyuda ( jl pantai purnama ) Periode November 2025', 1761962977, 1, 30, 251101729, '2000131', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1216, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000130 a/n I Wayan Teguh Wahyuda ( joging track ) Periode November 2025', 1761963027, 1, 30, 251101728, '2000130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1217, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2600004 a/n Anak Agung Gde Agung Dharmendra Okada Periode November 2025 by Tripay Indomaret Reference : T920728016475CEC1N', 1761963264, 1, 0, 251101844, '2600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1218, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 2000011 a/n Darma Yoga Periode November 2025 by Tripay QRIS Reference : T9207280166404QQ4S', 1761963446, 1, 0, 251101614, '2000011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1219, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200031 a/n I Puti Nova Ruspikayanto Periode November 2025', 1761964297, 1, 112, 251101427, '200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1220, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 2000053 a/n Komang Desri Juwita Periode November 2025', 1761964750, 1, 112, 251101654, '2000053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1221, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000121 a/n I Wayan Irwan Tirta Periode November 2025', 1761966368, 1, 30, 251101719, '2000121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1222, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200047 a/n I Putu Gede Prayoga Periode November 2025 by Tripay BRI Virtual Account Reference : T920728018451WJMOE', 1761966601, 1, 0, 251101440, '200047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1223, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 230220191168 a/n I WAYAN MARDIASA Periode November 2025', 1761966804, 1, 90, 251101245, '230220191168', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1224, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800059 a/n I WAYAN SUPARTA Periode November 2025', 1761966982, 1, 90, 251101154, '1800059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1225, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 8400001 a/n GEDE PUTU PRAMADITA Periode November 2025', 1761967022, 1, 49, 251102040, '8400001', 'Cash', '', 9);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1226, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 300008 a/n I Made Ari Sentana Periode November 2025 by Tripay QRIS Reference : T920728019884NNC4D', 1761968345, 1, 0, 251101450, '300008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1227, '2025-11-01', '290000', 'Pembayaran Tagihan no layanan 81600003 a/n I WAYAN EKA SUBAGIA ( TOKO ) Periode November 2025', 1761969049, 1, 30, 251102078, '81600003', 'Cash', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1228, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800065 a/n I MADE RAI ANDITA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728020382XSNNA', 1761969153, 1, 0, 251101159, '1800065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1229, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000109 a/n Gede Alit Sudarma Periode November 2025 by Tripay BRI Virtual Account Reference : T920728022312619CE', 1761972771, 1, 0, 251101707, '2000109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1230, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode November 2025 by Tripay BNI Virtual Account Reference : T920728024728FGINN', 1761976179, 1, 0, 251101813, '2500010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1231, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500015 a/n Ni Wayan Sulasni Periode November 2025 by Tripay QRIS Reference : T920728027044OWYW0', 1761980774, 1, 0, 251101818, '2500015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1232, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 3500001 a/n Ni Putu Ikaningsing Periode November 2025 by Tripay QRIS Reference : T920728027320GMNCC', 1761981280, 1, 0, 251101871, '3500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1233, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 2500028 a/n Ni Ketut Astiti Periode November 2025 by Tripay QRIS by ShopeePay Reference : T920728028735DAYSU', 1761984608, 1, 0, 251101831, '2500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1234, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1400010 a/n I NYOMAN RAKA SUMADI Periode November 2025', 1761985221, 1, 30, 251101278, '1400010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1235, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 220202222527 a/n IDA BAGUS AGUNG WIRAYUDHA Periode November 2025', 1761986485, 1, 52, 251101006, '220202222527', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1249, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1900026 a/n I Made Juliarta Periode November 2025 by Tripay BNI Virtual Account Reference : T9207280407046U8IS', 1762006828, 1, 0, 251101595, '1900026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1251, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1700044 a/n I WAYAN ERIK JUNIARTA Periode November 2025 by Tripay QRIS Reference : T9207280409767RN8S', 1762007500, 1, 0, 251101371, '1700044', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1254, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 81600001 a/n I KETUT SUPARTA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728047480MKP7F', 1762043140, 1, 0, 251101390, '81600001', 'Payment Gateway', '', 4);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1256, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728048429AEU2Y', 1762045735, 1, 0, 251101125, '1800025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1257, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 200025 a/n Ni Made Kariani Periode November 2025 by Tripay QRIS Reference : T920728048584S3S8N', 1762046056, 1, 0, 251101421, '200025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1258, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode November 2025 by Tripay QRIS Reference : T920728049300EF0OS', 1762047470, 1, 0, 251101468, '300027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1259, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000026 a/n I Wayan Arya Wirawan ( Ayok ) Periode Oktober 2025', 1762047753, 1, 112, 251006634, '2000026', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1261, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700026 a/n I KOMANG TRISNA ADI Periode November 2025 by Tripay QRIS Reference : T920728050379GCFPV', 1762049581, 1, 0, 251101353, '1700026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1262, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1400016 a/n COKORDA ISTRI ANDARI SUKMA Periode November 2025 by Tripay BRI Virtual Account Reference : T92072805048096IAQ', 1762049784, 1, 0, 251101284, '1400016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1263, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1900016 a/n Ni Wayan Narti Periode November 2025 by Tripay Indomaret Reference : T920728050568PVGRN', 1762049912, 1, 0, 251101585, '1900016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1264, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode November 2025 by Tripay QRIS Reference : T920728050781FYNQV', 1762050339, 1, 0, 251101697, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1265, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1900032 a/n Ni Made Wiwik Suryani Periode November 2025 by Tripay Indomaret Reference : T920728051628NUH3O', 1762051968, 1, 0, 251101601, '1900032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1266, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000070 a/n I Wayan Balik Wijaya .Sh Periode November 2025 by Tripay BRI Virtual Account Reference : T920728053104BSVMD', 1762054967, 1, 0, 251101671, '2000070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1267, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 300014 a/n I Nyoman Sucipta Periode November 2025 by Tripay Permata Virtual Account Reference : T920728053115SI0KA', 1762055030, 1, 0, 251101455, '300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1268, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 2000169 a/n Gede Darsana Periode November 2025', 1762058861, 1, 49, 251101761, '2000169', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1269, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 82000001 a/n NURI ISNENI Periode November 2025 by Tripay Indomaret Reference : T920728054794VX5YB', 1762059012, 1, 0, 251101388, '82000001', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1270, '2025-11-02', '150000', 'Pembayaran Tagihan no layanan 8200001 a/n I Komang Asmara ( bajink ) Periode November 2025 by Tripay QRIS Reference : T920728055460IM5V0', 1762060308, 1, 0, 251102061, '8200001', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1271, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800091 a/n I WAYAN GEDE PUTRAWAN Periode November 2025 by Tripay QRIS Reference : T920728056924DNOTB', 1762063464, 1, 0, 251101184, '1800091', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1272, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1500014 a/n I KOMANG GEDE SOMA SUMANTRA Periode November 2025', 1762063900, 1, 49, 251101300, '1500014', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1273, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1400018 a/n COKORDA ALIT DIVA PERMADI Periode November 2025 by Tripay Indomaret Reference : T920728060056KBK5Q', 1762070948, 1, 0, 251101286, '1400018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1274, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1200029 a/n NI MADE JULIANI Periode November 2025', 1762074236, 1, 1, 251101096, '1200029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1275, '2025-11-02', '600000', 'Pembayaran Tagihan no layanan 1200026 a/n Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI ) Periode November 2025', 1762075098, 1, 1, 251101555, '1200026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1276, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode September 2025', 1762075571, 1, 49, 250930004, '1800007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1277, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2100008 a/n Ni Kadek Miantari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728062082OVKA6', 1762075662, 1, 0, 251101775, '2100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1278, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 5100001 a/n IDA BAGUS PUTU ADI SURYANATA Periode November 2025 by Tripay QRIS Reference : T9207280637974AZF8', 1762079523, 1, 0, 251102046, '5100001', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1279, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 5100003 a/n I KETUT ADI SUNARDI Periode November 2025 by Tripay QRIS Reference : T920728063836KPQFD', 1762079594, 1, 0, 251102048, '5100003', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1280, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 230308162040 a/n NI WAYAN LISA ELTARI Periode November 2025', 1762079920, 1, 53, 251101248, '230308162040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1282, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800062 a/n I KADEK ASTADEWA Periode November 2025 by Tripay Indomaret Reference : T920728063885LPYAG', 1762080189, 1, 0, 251101157, '1800062', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1283, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 220612165070 a/n Kadek Gunarya Periode November 2025 by Tripay BRI Virtual Account Reference : T920728064223LJ8KR', 1762080446, 1, 0, 251101925, '220612165070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1284, '2025-11-02', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode November 2025', 1762080554, 1, 52, 251101714, '2000116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1285, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1900024 a/n I Wayan Juli Usman Periode November 2025 by Tripay QRIS Reference : T9207280656082IRMI', 1762083096, 1, 0, 251101593, '1900024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1286, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700008 a/n I PUTU ADI JOANA PUTRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728066214Z7MSH', 1762084260, 1, 0, 251101336, '1700008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1287, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2600006 a/n I Gusti Ngurah Bagus Ardika Periode Oktober 2025', 1762085586, 1, 1, 251006851, '2600006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1288, '2025-11-02', '290000', 'Pembayaran Tagihan no layanan 81800001 a/n I WAYAN EKA WIDIANTARA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728068732XPTJ4', 1762088851, 1, 0, 251101389, '81800001', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1289, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2500016 a/n I Made Supartha Periode November 2025 by Tripay Alfamart Reference : T920728069212FZDSJ', 1762089659, 1, 0, 251101819, '2500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1290, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700034 a/n I MADE WINASTRA Periode November 2025 by Tripay QRIS Reference : T9207280693796YS4A', 1762090037, 1, 0, 251101361, '1700034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1291, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 500012 a/n I Ketut Suarsana Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728070960AAFQE', 1762094127, 1, 0, 251101499, '500012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1292, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1800087 a/n ROMY AGUNG WIBISONO, S.ST Par Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207280731163FJXJ', 1762103091, 1, 0, 251101180, '1800087', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1293, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1400015 a/n I MADE SUARDANA Periode November 2025 by Tripay QRIS Reference : T920728073994LA6NY', 1762112828, 1, 0, 251101283, '1400015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1294, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode November 2025 by Tripay BNI Virtual Account Reference : T920728074318GL1HU', 1762118674, 1, 0, 251101868, '3100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1295, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1200007 a/n NI WAYAN AYU WINDARI Periode November 2025', 1762121098, 1, 50, 251101075, '1200007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1296, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1700045 a/n I KADEK NEVA MAHAWIJAYA Periode November 2025 by Tripay BRI Virtual Account Reference : T9207280747782IKSC', 1762122513, 1, 0, 251101372, '1700045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1297, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700029 a/n I MADE WIDARMANA Periode November 2025', 1762123726, 1, 49, 251101356, '1700029', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1298, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000069 a/n Ni Wayan Luh Kerti Ari Periode November 2025 by Tripay QRIS Reference : T920728075399IQJI1', 1762125512, 1, 0, 251101670, '2000069', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1299, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode November 2025 by Tripay QRIS Reference : T9207280762812W4VP', 1762128674, 1, 0, 251101486, '400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1300, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 221128130290 a/n Desak Putu Libra Chrystina Periode November 2025 by Tripay QRIS Reference : T920728076450YQXFG', 1762129108, 1, 0, 251101994, '221128130290', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1301, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200019 a/n Gusti Ayu Puspawati Periode November 2025 by Tripay Indomaret Reference : T920728076321S0CXJ', 1762129144, 1, 0, 251101415, '200019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1302, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 230220191162 a/n I AGUS SETIYAWAN Periode November 2025', 1762129952, 1, 1, 251101244, '230220191162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1303, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1800057 a/n I WAYAN BUDIASA Periode November 2025', 1762130921, 1, 90, 251101152, '1800057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1304, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100017 a/n WAYAN GUNARSA Periode November 2025', 1762130988, 1, 30, 251101055, '1100017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1305, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300036 a/n I Made Mudiasa Periode November 2025', 1762131164, 1, 30, 251101477, '300036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1306, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500023 a/n I Wayan Yuniantrarayana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728077118KH95P', 1762131288, 1, 0, 251101826, '2500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1307, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300019 a/n I Made Agustia Periode November 2025', 1762131364, 1, 112, 251101460, '300019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1308, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700052 a/n I PUTU EKA WISNAWA Periode November 2025', 1762131723, 1, 30, 251101379, '1700052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1309, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100007 a/n I MADE ARIANTO Periode November 2025', 1762131950, 1, 30, 251101045, '1100007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1310, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 221001182858 a/n Ida Bagus Martawan Periode November 2025', 1762132336, 1, 112, 251101951, '221001182858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1311, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000025 a/n Satriawan ( rarud ) Periode November 2025', 1762132886, 1, 112, 251101628, '2000025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1312, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000138 a/n I Wayan Rianta Periode November 2025', 1762133001, 1, 112, 251101733, '2000138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1313, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600013 a/n NI KOMANG JULIASIH Periode November 2025', 1762133601, 1, 30, 251101323, '1600013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1314, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000013 a/n I KADEK SUMIARTA ( dek tuh ) Periode November 2025', 1762133935, 1, 112, 251101616, '2000013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1315, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000013 a/n I KADEK SUMIARTA ( dek tuh ) Periode Oktober 2025', 1762133938, 1, 1, 251006621, '2000013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1316, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300009 a/n ANAK AGUNG GEDE EKA YADNYA Periode November 2025', 1762135123, 1, 112, 251101258, '1300009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1317, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1200027 a/n I KETUT YUDANA Periode November 2025', 1762136945, 1, 30, 251101094, '1200027', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1318, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200021 a/n I Nyoman Suwitra Periode November 2025', 1762137428, 1, 30, 251101417, '200021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1319, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 220518184003 a/n SUKARENA Periode November 2025', 1762137572, 1, 90, 251101221, '220518184003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1320, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000125 a/n Tolak Yani Periode November 2025', 1762139360, 1, 30, 251101723, '2000125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1321, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700039 a/n I MADE SUKARJA Periode November 2025', 1762139682, 1, 30, 251101366, '1700039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1322, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 500022 a/n I Ketut Sudiarta Periode November 2025 by Tripay Indomaret Reference : T920728077473CM2ZC', 1762140788, 1, 0, 251101509, '500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1323, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000039 a/n Ni Nyoman Canti Rahayu Periode November 2025 by Tripay QRIS Reference : T920728082668RW8BT', 1762141651, 1, 0, 251101641, '2000039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1324, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode November 2025 by Tripay Indomaret Reference : T920728083531O9I1J', 1762143156, 1, 0, 251101319, '1600009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1325, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 500019 a/n I Kadek Pande Agus Trisna Periode November 2025 by Tripay BRI Virtual Account Reference : T920728083986VA3X9', 1762144055, 1, 0, 251101506, '500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1326, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600015 a/n I NYOMAN LAKSANA PUTRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728084598LUFED', 1762145342, 1, 0, 251101325, '1600015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1327, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1400017 a/n COKORDA GEDE PUTRA Periode November 2025', 1762146287, 1, 49, 251101285, '1400017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1328, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300030 a/n Ni Made Erna Pratiwi Periode November 2025', 1762147866, 1, 30, 251101471, '300030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1329, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 81100002 a/n YULI DWI SUPRAPTI Periode November 2025', 1762148642, 1, 30, 251103001, '81100002', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1330, '2025-11-03', '100000', 'Pembayaran Tagihan no layanan 81200003 a/n Ketut budiana ( toko rama elektro ) Periode November 2025 by Tripay Indomaret Reference : T920728081012K78WZ', 1762148829, 1, 0, 251102080, '81200003', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1331, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2100001 a/n I Wayan Ryan Purnata Periode November 2025', 1762155380, 1, 30, 251101769, '2100001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1332, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300033 a/n Desak Putu Widiari Periode November 2025', 1762156162, 1, 30, 251101474, '300033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1333, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode November 2025', 1762156697, 1, 30, 251101674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1334, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 400010 a/n I Made Dwikayana Periode November 2025 by Tripay Indomaret Reference : T9207280910988OBFY', 1762159596, 1, 0, 251101487, '400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1335, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1500027 a/n I MADE BAMBANG ADI KUSUMA Periode November 2025 by Tripay Indomaret Reference : T920728091980THXQQ', 1762160755, 1, 0, 251101566, '1500027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1336, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500006 a/n I Komang Susana Periode November 2025', 1762161038, 1, 49, 251101809, '2500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1337, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 221001182842 a/n Wayan Yuli Ekayanti Periode November 2025', 1762161064, 1, 49, 251101944, '221001182842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1338, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200015 a/n Komang Dana Irawan, Se Periode November 2025', 1762161135, 1, 49, 251101411, '200015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1339, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2400002 a/n Ni Luh Hindariani Periode November 2025', 1762161161, 1, 49, 251101791, '2400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1340, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000159 a/n Made Rudiawan Periode November 2025', 1762161184, 1, 49, 251101752, '2000159', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1341, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300022 a/n I Komang Budi Suwardana Periode November 2025', 1762161625, 1, 49, 251101563, '1300022', 'Cash', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1342, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 8300002 a/n I MADE REMAWAN Periode November 2025', 1762161649, 1, 49, 251102075, '8300002', 'Cash', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1343, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000155 a/n Ida Bagus Made Tastrawan Periode November 2025', 1762161711, 1, 49, 251101749, '2000155', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1344, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300001 a/n NI MADE SINTIA LANDARI Periode November 2025', 1762161814, 1, 49, 251101250, '1300001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1345, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100006 a/n CUCUN EFENDI Periode November 2025', 1762161866, 1, 49, 251101044, '1100006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1363, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100020 a/n I WAYAN YULIANA SAPUTRA Periode November 2025', 1762164263, 1, 49, 251101058, '1100020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1364, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 220518183996 a/n GUSTI AYU MYTA Periode November 2025', 1762164294, 1, 49, 251101216, '220518183996', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1366, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 220430172108 a/n I Wayan Juniadi Periode November 2025', 1762164411, 1, 49, 251101891, '220430172108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1367, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 600044 a/n I Putu Ogud Saputra Periode November 2025 by Tripay BNI Virtual Account Reference : T920728094254Q7UEK', 1762165319, 1, 0, 251101545, '600044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1368, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300020 a/n I Kadek Wirawan Periode November 2025 by Tripay BRI Virtual Account Reference : T920728095507DPEGH', 1762167842, 1, 0, 251101461, '300020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1369, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1900011 a/n I Ketut Sumerta Periode November 2025 by Tripay QRIS Reference : T920728096919GTLNQ', 1762170120, 1, 0, 251101580, '1900011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1370, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300012 a/n I PUTU DWIPAYANA Periode November 2025 by Tripay Indomaret Reference : T920728098308VOUKS', 1762172352, 1, 0, 251101261, '1300012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1371, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500030 a/n I Wayan Aryana Periode November 2025', 1762175652, 1, 49, 251101833, '2500030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1372, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300020 a/n I PUTU JULIARTA Periode November 2025', 1762175677, 1, 49, 251101268, '1300020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1373, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode November 2025', 1762175964, 1, 49, 251101845, '2600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1374, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 4100002 a/n I Gusti Made Mertayasa Periode November 2025 by Tripay QRIS Reference : T9207281007027JJOE', 1762176698, 1, 0, 251101873, '4100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1375, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1700040 a/n I PUTU BAGUS ADHI PRADANA Periode November 2025 by Tripay QRIS Reference : T920728101576NYQZ8', 1762178202, 1, 0, 251101367, '1700040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1376, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode November 2025 by Tripay QRIS Reference : T920728101628FHFQN', 1762178323, 1, 0, 251101548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1377, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode November 2025 by Tripay QRIS Reference : T9207281016657JBRY', 1762178372, 1, 0, 251101549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1378, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode November 2025 by Tripay QRIS Reference : T9207281022968W36L', 1762180026, 1, 0, 251101419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1379, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 500033 a/n Ida Bagus Gede Prawida Periode November 2025 by Tripay QRIS Reference : T920728103824EFR6V', 1762186590, 1, 0, 251101519, '500033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1380, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1300013 a/n I GUSTI KADEK JUNI ARI Periode November 2025 by Tripay QRIS Reference : T9207281047903ZNQU', 1762193139, 1, 0, 251101262, '1300013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1381, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 300022 a/n Ni Kadek Melan Handayani Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728106006XPW53', 1762208328, 1, 0, 251101463, '300022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1382, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1200040 a/n NI PUTU EKA PURNAMANINGSIH Periode November 2025 by Tripay QRIS Reference : T920728106308RZEAU', 1762210158, 1, 0, 251101558, '1200040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1383, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 221001182848 a/n I Kadek Megiarta Periode November 2025 by Tripay QRIS Reference : T920728106803HR2J1', 1762212384, 1, 0, 251101945, '221001182848', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1384, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1200011 a/n NI KOMANG AYU TRISNAYANTI ( RUMAH ) Periode November 2025 by Tripay QRIS Reference : T920728106802DTYRF', 1762212587, 1, 0, 251101079, '1200011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1385, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2500001 a/n I Made Rastana Periode November 2025 by Tripay BNI Virtual Account Reference : T920728107677F21QV', 1762215001, 1, 0, 251101804, '2500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1386, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 221128130288 a/n I WAYAN AGUS SANTIKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728107037HYVFH', 1762215731, 1, 0, 251101242, '221128130288', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1387, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000071 a/n I Wayan Juniarta Periode November 2025', 1762218391, 1, 112, 251101672, '2000071', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1388, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800063 a/n I MADE JUMAWANTARA Periode November 2025', 1762219198, 1, 90, 251101158, '1800063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1389, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 600032 a/n I Kadek Ari Aditya Periode November 2025 by Tripay BRI Virtual Account Reference : T9207281093678PBG7', 1762219426, 1, 0, 251101534, '600032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1390, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000117 a/n Misiran Periode November 2025', 1762219706, 1, 49, 251101715, '2000117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1391, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 8500001 a/n COKORDA GEDE ANOM Periode November 2025 by Tripay QRIS Reference : T920728110658NTGNH', 1762223401, 1, 0, 251104004, '8500001', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1392, '2025-11-04', '200000', 'Pembayaran Tagihan no layanan 2000030 a/n Gusti Lasia ( gelumpang ) Periode November 2025', 1762223820, 1, 112, 251101633, '2000030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1393, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 82000002 a/n I KADEK ADI SUANTARA Periode November 2025', 1762229113, 1, 30, 251101392, '82000002', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1394, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000036 a/n Anak Agung Made Widiyanta Periode November 2025', 1762230449, 1, 30, 251101638, '2000036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1395, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800030 a/n I KETUT MOYOANTARA Periode November 2025', 1762233546, 1, 90, 251101129, '1800030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1396, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1700047 a/n I NYOMAN WIRNATA ANTARA Periode Oktober 2025', 1762233938, 1, 30, 251006379, '1700047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1397, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000079 a/n I Putu Yogi Kariawan Periode November 2025', 1762234916, 1, 30, 251101680, '2000079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1398, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 500038 a/n Komang Puspita Periode November 2025 by Tripay Alfamart Reference : T920728116909THSCK', 1762235050, 1, 0, 251101524, '500038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1399, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800032 a/n I MADE ARJANA Periode November 2025', 1762237227, 1, 90, 251101131, '1800032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1400, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode November 2025', 1762237636, 1, 30, 251101149, '1800052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1401, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 500039 a/n Made Hary Suandewa Periode November 2025 by Tripay Indomaret Reference : T920728119877LKLYV', 1762241300, 1, 0, 251101525, '500039', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1403, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode November 2025 by Tripay QRIS Reference : T9207281206680QZXE', 1762242650, 1, 0, 251101572, '1900003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1406, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode November 2025 by Tripay QRIS Reference : T9207281221641FWPI', 1762246172, 1, 0, 251101330, '1600021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1407, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 82000011 a/n I NYOMAN GANGSAR Periode November 2025', 1762246452, 1, 30, 251104006, '82000011', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1409, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode November 2025 by Tripay QRIS Reference : T920728124427ODL5U', 1762251251, 1, 0, 251101559, '1200041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1410, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1900023 a/n Ni Nyoman Niti Periode November 2025 by Tripay Alfamart Reference : T920728127890FEQDE', 1762257851, 1, 0, 251101592, '1900023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1411, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 500034 a/n Ni Luh Restini Periode November 2025 by Tripay QRIS Reference : T920728127928ZDMLX', 1762257947, 1, 0, 251101520, '500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1412, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 4100003 a/n Putu Suastika Periode November 2025 by Tripay QRIS Reference : T920728131049NVNYT', 1762263234, 1, 0, 251101874, '4100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1413, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1500001 a/n NI KADEK YULIANTARI DEWI Periode November 2025 by Tripay BRI Virtual Account Reference : T9207281316329EWKD', 1762264452, 1, 0, 251101288, '1500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1414, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2500037 a/n I WAYAN PURWANTA Periode November 2025', 1762271048, 1, 49, 251101840, '2500037', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1416, '2025-11-05', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728136241CMDME', 1762288035, 1, 0, 251104005, '82000010', 'Payment Gateway', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1418, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 500040 a/n I Made Mertha Sedana Periode November 2025 by Tripay CIMB Niaga Virtual Account Reference : T920728137781OEP4N', 1762298597, 1, 0, 251101526, '500040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1419, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode November 2025', 1762299505, 1, 49, 251101332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1420, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode November 2025', 1762300391, 1, 49, 251101991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1421, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1800080 a/n I PUTU DIKA SUARTIKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728139393SN3CN', 1762303133, 1, 0, 251101173, '1800080', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1422, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2500008 a/n Gusti Ngurah Pratama Putra Periode November 2025 by Tripay BRI Virtual Account Reference : T920728139341E3EJI', 1762303522, 1, 0, 251101811, '2500008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1423, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 400002 a/n Cokorda Istri Agung Rahayuwati Periode November 2025 by Tripay QRIS Reference : T920728139768KS5UK', 1762304551, 1, 0, 251101479, '400002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1424, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 400003 a/n Ni Ketut Ariani Periode November 2025 by Tripay Indomaret Reference : T920728140406PNWKI', 1762305784, 1, 0, 251101480, '400003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1425, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 230220191154 a/n Made Irawan Periode November 2025', 1762306291, 1, 112, 251102014, '230220191154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1426, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600041 a/n Edy Siswanto Periode November 2025 by Tripay Indomaret Reference : T9207281407089XSP1', 1762306915, 1, 0, 251101543, '600041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1427, '2025-11-05', '200000', 'Pembayaran Tagihan no layanan 2000020 a/n Pak Rudita ( gelumpang ) Periode November 2025', 1762308349, 1, 112, 251101623, '2000020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1428, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1400019 a/n YOHANA BOIK Periode November 2025', 1762309561, 1, 30, 251101287, '1400019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1429, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 230220191152 a/n I Komang Mastra Periode November 2025', 1762310606, 1, 30, 251102012, '230220191152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1430, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 8500002 a/n I Wayan Yoga Prasetya Periode November 2025 by Tripay QRIS Reference : T920728144030ISJUM', 1762312783, 1, 0, 251101395, '8500002', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1431, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600030 a/n I Ketut Widia Periode November 2025 by Tripay QRIS Reference : T920728144073JRWN6', 1762312846, 1, 0, 251101533, '600030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1432, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000106 a/n I Kadek Yuliantono Kamajaya Periode November 2025', 1762313097, 1, 112, 251101704, '2000106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1433, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 2000114 a/n Made Ayu Julianingsih Periode November 2025', 1762313682, 1, 30, 251101712, '2000114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1434, '2025-11-05', '330000', 'Pembayaran Tagihan no layanan 2800001 a/n Ni Made Puspa Dewi Periode November 2025 by Tripay QRIS Reference : T9207281446181FVIB', 1762313873, 1, 0, 251101854, '2800001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1435, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000103 a/n Arpin Sugiarto Periode November 2025', 1762314167, 1, 30, 251101701, '2000103', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1436, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000065 a/n Putu Ayu Nopiani Periode November 2025 by Tripay QRIS Reference : T9207281448224MRBJ', 1762314184, 1, 0, 251101666, '2000065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1437, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700019 a/n I MADE ASTRAWAN Periode November 2025', 1762316763, 1, 30, 251101346, '1700019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1438, '2025-11-05', '150000', 'Pembayaran Tagihan no layanan 1700003 a/n Nyoman Muliarta (bon biu ) Periode November 2025', 1762317007, 1, 30, 251101570, '1700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1439, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 221128130252 a/n Ida Bagus Bayu Negara Periode November 2025 by Tripay QRIS Reference : T920728148288O5FPI', 1762320486, 1, 0, 251101965, '221128130252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1440, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode Oktober 2025', 1762322169, 1, 30, 251006742, '2000142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1441, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 1800020 a/n NI MADE SRIANI Periode November 2025', 1762323172, 1, 90, 251101120, '1800020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1442, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 220430172110 a/n WAYAN SUARNA (banda) Periode November 2025', 1762323196, 1, 90, 251101384, '220430172110', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1443, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode November 2025', 1762323644, 1, 30, 251101737, '2000142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1444, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 300025 a/n I Ketut Suarnata Periode November 2025', 1762324844, 1, 30, 251101466, '300025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1445, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1900009 a/n I Ketut Budiana Periode November 2025', 1762325148, 1, 30, 251101578, '1900009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1446, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600005 a/n Sang Putu Putra Yoga Periode November 2025', 1762325997, 1, 49, 251101532, '600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1447, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700037 a/n NI LUH EVI PRIYASARI Periode November 2025 by Tripay CIMB Niaga Virtual Account Reference : T9207281511091E0N3', 1762328212, 1, 0, 251101364, '1700037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1448, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000078 a/n Kadek Bayu Karna jaya Periode November 2025', 1762332782, 1, 30, 251101679, '2000078', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1449, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600039 a/n Gusti Ayu Gek Anik Dwi Pertiwi Periode November 2025 by Tripay QRIS Reference : T920728157711PSYRW', 1762337524, 1, 0, 251101541, '600039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1450, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 2000175 a/n I KOMANG CHANDRA ADNYANA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728160185FRXTI', 1762341336, 1, 0, 251101766, '2000175', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1451, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 200039 a/n Ni Luh Putu Ariantini Periode November 2025', 1762344085, 1, 49, 251101432, '200039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1452, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000156 a/n Adi Saepudin Periode November 2025 by Tripay QRIS Reference : T920728162345JQCY1', 1762344447, 1, 0, 251101750, '2000156', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1453, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2600007 a/n Sugeng Purwanto Periode November 2025 by Tripay BRI Virtual Account Reference : T920728165368V6QIU', 1762350011, 1, 0, 251101847, '2600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1454, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 1800089 a/n I KOMANG PUTRA ERAWAN Periode November 2025', 1762355399, 1, 49, 251101182, '1800089', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1455, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 220518183976 a/n GUNG AJI ( btn santika karya ) Periode November 2025', 1762355435, 1, 116, 251101198, '220518183976', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1456, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 1800043 a/n I MADE SUKADANA Periode November 2025', 1762355453, 1, 116, 251101140, '1800043', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1458, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2500031 a/n Ni Wayan Anik Setyari Periode November 2025', 1762382893, 1, 49, 251101834, '2500031', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1460, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200037 a/n NURKAVISTA YULVIA PUTRI Periode November 2025', 1762383008, 1, 49, 251101103, '1200037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1461, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 230220191163 a/n I Made Danuartha Periode November 2025 by Tripay QRIS Reference : T920728173137Q6EQB', 1762386138, 1, 0, 251102015, '230220191163', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1463, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000041 a/n I Komang Adi Saputra Periode November 2025', 1762388181, 1, 49, 251101643, '2000041', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1465, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2500009 a/n I Putu Werdana Periode November 2025', 1762389800, 1, 49, 251106001, '2500009', 'Cash', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1466, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode November 2025', 1762390172, 1, 49, 251101472, '300031', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1471, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 230220191165 a/n Ida Ayu Putu Gemala Dewi Periode November 2025', 1762395992, 1, 30, 251102016, '230220191165', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1472, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1800070 a/n NI KETUT SENIASIH Periode November 2025 by Tripay QRIS Reference : T92072817787983DEW', 1762396781, 1, 0, 251101163, '1800070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1473, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 81700001 a/n I Wayan Masna Periode November 2025', 1762397970, 1, 112, 251101393, '81700001', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1474, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode November 2025 by Tripay QRIS Reference : T920728179196EAHNZ', 1762399409, 1, 0, 251101212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1475, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1400003 a/n NI KADEK SRI ARDANI PUTRI Periode November 2025', 1762400277, 1, 30, 251101272, '1400003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1476, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 600035 a/n I Wayan Aris Diantho Periode November 2025 by Tripay BNI Virtual Account Reference : T920728180044JSFBS', 1762401101, 1, 0, 251101537, '600035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1477, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000090 a/n Ni Wayan Sukerti Periode November 2025', 1762401394, 1, 112, 251101688, '2000090', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1478, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000043 a/n Ni Wayan Manis Suryani Periode November 2025', 1762402154, 1, 30, 251101645, '2000043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1479, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 2000023 a/n Kadek Suarsana ( dek ong ) Periode November 2025', 1762402923, 1, 112, 251101626, '2000023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1480, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 82000004 a/n Wayan Warsa ( glp ) Periode November 2025', 1762403459, 1, 30, 251102049, '82000004', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1482, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000137 a/n I Kadek Muliartha Periode November 2025', 1762406430, 1, 30, 251101732, '2000137', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1483, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 2000001 a/n IDA AYU KARTIKA Periode November 2025', 1762408027, 1, 112, 251101604, '2000001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1484, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1100003 a/n NI KOMANG SRI MAS Periode November 2025 by Tripay BNI Virtual Account Reference : T920728184757LUFKB', 1762410987, 1, 0, 251101041, '1100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1485, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1600007 a/n I PUTU MANIK SUDIAWAN Periode November 2025 by Tripay Indomaret Reference : T920728184945OT1JX', 1762411574, 1, 0, 251101317, '1600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1486, '2025-11-06', '385000', 'Pembayaran Tagihan no layanan 81200005 a/n Komang Yudik Sudibiyo ( villa 1 ) Periode November 2025 by Tripay QRIS Reference : T920728185135Y2GEK', 1762411810, 1, 0, 251106003, '81200005', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1487, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 200042 a/n I Wayan Wardana Periode November 2025', 1762413769, 1, 30, 251101435, '200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1488, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 220612165043 a/n Made Supartha ( Pak Wit ) Periode November 2025', 1762414669, 1, 30, 251101908, '220612165043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1489, '2025-11-06', '150000', 'Pembayaran Tagihan no layanan 300001 a/n Komang Wirata Periode November 2025', 1762414736, 1, 30, 251101443, '300001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1490, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200018 a/n GEDE SATYA NUGRAHA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728186966ZWCLC', 1762416219, 1, 0, 251101086, '1200018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1491, '2025-11-06', '150000', 'Pembayaran Tagihan no layanan 2000042 a/n Ketut Sudiarsa ( Pak Keset ) Periode November 2025', 1762416646, 1, 30, 251101644, '2000042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1492, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 81500003 a/n Made Agus Mahardika Periode November 2025', 1762419762, 1, 30, 251106004, '81500003', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1493, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000094 a/n Ni Kadek Yuli Periode November 2025', 1762419963, 1, 30, 251101692, '2000094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1494, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1800092 a/n NI PUTU RISKA PRATIWI PUTRI Periode November 2025 by Tripay QRIS Reference : T920728189582HUMFJ', 1762421830, 1, 0, 251101185, '1800092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1495, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 230308162050 a/n I Putu Oka Setiana Periode November 2025 by Tripay QRIS Reference : T920728190211VTWN7', 1762423139, 1, 0, 251102026, '230308162050', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1496, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200019 a/n I KADEK PRASETYA KAMURJANA Periode November 2025 by Tripay QRIS Reference : T920728192034Q8MFA', 1762426769, 1, 0, 251101087, '1200019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1497, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1900034 a/n MISARI Periode November 2025 by Tripay QRIS Reference : T920728192201AIOS0', 1762427031, 1, 0, 251101603, '1900034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1498, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 221128130256 a/n Ni Kadek Leony Agustina Periode November 2025 by Tripay Indomaret Reference : T920728192927SIHUI', 1762428980, 1, 0, 251101969, '221128130256', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1499, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1200021 a/n NI WAYAN SUGIANTI Periode November 2025', 1762429119, 1, 55, 251101089, '1200021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1500, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode November 2025 by Tripay Indomaret Reference : T920728192591MLYSR', 1762429519, 1, 0, 251101315, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1501, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 18000100 a/n I WAYAN PASEK SANJAYA Periode November 2025 by Tripay QRIS Reference : T9207281949348LRBY', 1762432526, 1, 0, 251102043, '18000100', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1502, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2700004 a/n Eka Putri Murdiathi Periode November 2025 by Tripay Indomaret Reference : T920728196815LCIMA', 1762436292, 1, 0, 251101852, '2700004', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1503, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 2500032 a/n Ni Made Muliani Periode November 2025 by Tripay Indomaret Reference : T9207281971353A5QQ', 1762437136, 1, 0, 251101835, '2500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1504, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1500009 a/n NI KADEK CHANDRA DEWI Periode November 2025 by Tripay QRIS Reference : T920728197637WNUBK', 1762437752, 1, 0, 251101295, '1500009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1505, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1400004 a/n ANAK AGUNG ANA APRIANA Periode November 2025', 1762437782, 1, 1, 251101273, '1400004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1506, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode November 2025', 1762467308, 1, 49, 251101276, '1400007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1507, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2200002 a/n Artha Bali Pet Shop Periode November 2025', 1762467474, 1, 52, 251101780, '2200002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1508, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130254 a/n Ketut Sulastra Periode November 2025 by Tripay QRIS Reference : T920728202033QGDQ9', 1762467910, 1, 0, 251101967, '221128130254', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1509, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 230220191150 a/n Sunarwan Periode November 2025 by Tripay BRI Virtual Account Reference : T920728202100OZNSQ', 1762468201, 1, 0, 251102011, '230220191150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1510, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 220518183977 a/n HUMARGAWAN Periode November 2025 by Tripay BRI Virtual Account Reference : T920728202152VOJWY', 1762468493, 1, 0, 251101199, '220518183977', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1511, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800096 a/n NI PUTU JENIYA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728203100GUI9D', 1762473192, 1, 0, 251101189, '1800096', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1512, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500012 a/n KADEK SANDIANA Periode November 2025', 1762473200, 1, 49, 251101298, '1500012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1513, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1200032 a/n I GUSTI KOMPYANG DARSANA Periode November 2025', 1762476033, 1, 30, 251101099, '1200032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1515, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000006 a/n Ida Bagus Suasnawa Periode November 2025', 1762476896, 1, 112, 251101609, '2000006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1516, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221001182851 a/n I Made Murjayana Periode November 2025 by Tripay Indomaret Reference : T920728204118NXZEQ', 1762477439, 1, 0, 251101947, '221001182851', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1517, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2500024 a/n Ni Made Suarsih Periode November 2025 by Tripay Indomaret Reference : T920728204371PSY9S', 1762477859, 1, 0, 251101827, '2500024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1518, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000085 a/n I Wayan Suparta (King) Periode November 2025', 1762477959, 1, 112, 251101684, '2000085', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1519, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 220612165057 a/n Bu Ria ( Saiful Rizal ) Periode Oktober 2025', 1762478267, 1, 1, 251007037, '220612165057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1520, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000162 a/n I Gusti Ayu Nyoman Kasih Periode November 2025', 1762479979, 1, 112, 251101755, '2000162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1521, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130248 a/n Wayan Pande Juliana Periode November 2025 by Tripay QRIS Reference : T920728205258IOBAR', 1762480450, 1, 0, 251101962, '221128130248', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1522, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800041 a/n I KOMANG EDI PUTRA Periode November 2025', 1762482904, 1, 49, 251101138, '1800041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1523, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207282065151PQIX', 1762483413, 1, 0, 251101959, '221128130241', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1524, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 2500033 a/n I Ketut Adi Mertayasa Periode November 2025', 1762483783, 1, 1, 251101836, '2500033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1525, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130289 a/n I Wayan Arya Dauh Saputra Periode November 2025', 1762483796, 1, 49, 251101993, '221128130289', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1526, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode November 2025', 1762484487, 1, 102, 251101359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1527, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200033 a/n Gilang Pratama Periode November 2025', 1762484513, 1, 49, 251101428, '200033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1528, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000009 a/n Suprapta ( molog home ) Periode November 2025', 1762486990, 1, 112, 251107002, '2000009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1529, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500020 a/n NI WAYAN SRIYANI Periode November 2025', 1762487619, 1, 49, 251101306, '1500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1530, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1900033 a/n I KADEK AGUS DWI DARMA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728208208THGDI', 1762488354, 1, 0, 251101602, '1900033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1531, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500021 a/n NI KADEK OKTAVIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728209537PKXC7', 1762490964, 1, 0, 251101307, '1500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1532, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1200038 a/n PUTU OKA TANGKAS KURNIADI Periode November 2025 by Tripay QRIS Reference : T920728209564BMNS2', 1762490985, 1, 0, 251101104, '1200038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1533, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 600045 a/n Ida Bagus Putu Danendra Mas Periode November 2025 by Tripay Indomaret Reference : T920728209985BPRJU', 1762491985, 1, 0, 251101546, '600045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1534, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800042 a/n I GEDE WIYANTARA Periode November 2025', 1762493785, 1, 90, 251101139, '1800042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1535, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1900027 a/n Ni Nyoman Tri Wiakti Muntur , S.Pd Periode November 2025', 1762494887, 1, 30, 251101596, '1900027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1536, '2025-11-07', '150000', 'Pembayaran Tagihan no layanan 300017 a/n Sulatra Periode November 2025 by Tripay Indomaret Reference : T920728211328CTLDQ', 1762496449, 1, 0, 251101458, '300017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1537, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1900017 a/n I Made Suantara Periode November 2025', 1762499893, 1, 49, 251101586, '1900017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1538, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200017 a/n Ni Kadek Tilasari Periode November 2025', 1762505785, 1, 30, 251101413, '200017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1539, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000118 a/n I Wayan Adi Jaya Kusuma Periode November 2025', 1762506159, 1, 30, 251101716, '2000118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1540, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1300002 a/n I WAYAN SAUCHA PRAYASCITA, SPd Periode November 2025 by Tripay QRIS Reference : T920728216760CFK0C', 1762506516, 1, 0, 251101251, '1300002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1541, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 600036 a/n I Gusti Ayu Agung Mirah Laksmi Periode November 2025 by Tripay BRI Virtual Account Reference : T92072821693244M6H', 1762506946, 1, 0, 251101538, '600036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1542, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500005 a/n I KADEK ARYA MAHENDRA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728217038AJFDO', 1762507426, 1, 0, 251101291, '1500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1543, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1200022 a/n MOH MUNIR Periode November 2025 by Tripay BRI Virtual Account Reference : T920728217914UODCN', 1762509121, 1, 0, 251101090, '1200022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1544, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000154 a/n Ida Bagus Gede Sucika Periode November 2025', 1762509122, 1, 49, 251101748, '2000154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1545, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1300019 a/n NI MADE MILA NILAKRISNA Periode November 2025 by Tripay QRIS Reference : T920728218054TPSFS', 1762509176, 1, 0, 251101267, '1300019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1546, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2400001 a/n I Made Widiantara Periode November 2025 by Tripay QRIS Reference : T920728218296X3NJF', 1762509609, 1, 0, 251101790, '2400001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1547, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200016 a/n Wayan Suara Periode November 2025', 1762510601, 1, 1, 251107003, '200016', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1548, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800019 a/n I MADE SANDIKA Periode November 2025 by Tripay Indomaret Reference : T920728219322VQGZ6', 1762512019, 1, 0, 251101119, '1800019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1549, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2400003 a/n I Wayan Sugiartha ( Yan Gus Dlt ) Periode November 2025', 1762513721, 1, 49, 251101792, '2400003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1550, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 220612165047 a/n Ib Putu Eka Putra Pratama Periode November 2025 by Tripay QRIS Reference : T920728220643RIVA8', 1762514359, 1, 0, 251101911, '220612165047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1551, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800066 a/n I MADE GUSPUSARI ANA Periode November 2025 by Tripay Indomaret Reference : T920728221567CZXHI', 1762515954, 1, 0, 251101160, '1800066', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1552, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130260 a/n I Wayan Balik Partama Periode November 2025', 1762517710, 1, 49, 251101972, '221128130260', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1553, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2400005 a/n I Wayan Sumerta Periode November 2025 by Tripay Indomaret Reference : T9207282235385GF4Q', 1762519258, 1, 0, 251101794, '2400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1554, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500013 a/n I KOMANG MAHENDRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728226592J3ICQ', 1762525409, 1, 0, 251101299, '1500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1555, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800015 a/n I WAYAN SUWIRTA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728230985LZTU0', 1762554901, 1, 0, 251101117, '1800015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1556, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2500017 a/n I Ketut Widia Periode November 2025 by Tripay Alfamart Reference : T920728231312HVCS9', 1762556561, 1, 0, 251101820, '2500017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1557, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 3100001 a/n I Wayan Ari Buana Periode November 2025 by Tripay Indomaret Reference : T920728231934PSNH8', 1762560064, 1, 0, 251101865, '3100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1558, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2900002 a/n Ni Made Srimpi Periode November 2025 by Tripay Indomaret Reference : T920728232580JE4DR', 1762561977, 1, 0, 251101859, '2900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1559, '2025-11-08', '200000', 'Pembayaran Tagihan no layanan 2000022 a/n Ketut Arta ( kliud ) Periode November 2025', 1762561988, 1, 112, 251101625, '2000022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1560, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800122 a/n WAYAN JURAGAN Periode Oktober 2025', 1762563167, 1, 90, 251006233, '1800122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1561, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1900005 a/n I Nyoman Suardana Periode November 2025', 1762564387, 1, 30, 251101574, '1900005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1562, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 2000128 a/n I Made Krisna Yudi Periode November 2025', 1762564510, 1, 30, 251101726, '2000128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1563, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000127 a/n Muhamad Yazid Zuhri Periode November 2025', 1762564520, 1, 49, 251101725, '2000127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1564, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 220612165042 a/n Bu Sumariani Periode November 2025', 1762565512, 1, 112, 251101907, '220612165042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1565, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1700041 a/n I WAYAN BALIK ARIANA Periode November 2025', 1762565785, 1, 30, 251101368, '1700041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1566, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 230220191166 a/n Herry Manoppo Periode November 2025', 1762565861, 1, 49, 251102017, '230220191166', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1567, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 500009 a/n Nyoman Seriani Periode November 2025', 1762566967, 1, 55, 251101496, '500009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1568, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 200004 a/n I Wayan Sulatra Periode November 2025', 1762567599, 1, 30, 251101400, '200004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1569, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000124 a/n I Komanh Mustika Periode November 2025', 1762567685, 1, 30, 251101722, '2000124', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1571, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 600034 a/n Sang Putu Semarajaya Periode November 2025', 1762569448, 1, 49, 251101536, '600034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1572, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 82000008 a/n I KETUT CANDRA ( gelumpang ) Periode November 2025', 1762569979, 1, 112, 251102060, '82000008', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1573, '2025-11-08', '150000', 'Pembayaran Tagihan no layanan 2000019 a/n Warnita ( ebuh ) Periode November 2025', 1762570022, 1, 112, 251101622, '2000019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1574, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800014 a/n ERWIN TUPPAL HANGOLUAN SINAGA Periode November 2025 by Tripay Indomaret Reference : T920728235118JLZT6', 1762571486, 1, 0, 251101116, '1800014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1575, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 230308162052 a/n I Wayan Rustiana Periode November 2025 by Tripay QRIS Reference : T920728236061DZ6X4', 1762571960, 1, 0, 251102028, '230308162052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1576, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 500031 a/n I WAYAN GEDE SENTANA PUTRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728236551XQBNF', 1762572793, 1, 0, 251101026, '500031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1577, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2400009 a/n Kadek Adi Suryananda Periode Oktober 2025 by Tripay QRIS Reference : T920728236777LSOCQ', 1762573423, 1, 0, 251006803, '2400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1578, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2400009 a/n Kadek Adi Suryananda Periode November 2025 by Tripay QRIS Reference : T920728236762XVWFN', 1762573438, 1, 0, 251101798, '2400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1579, '2025-11-08', '200000', 'Pembayaran Tagihan no layanan 2000075 a/n Ni Kadek Dwi Janita Periode November 2025', 1762573482, 1, 112, 251101676, '2000075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1580, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000160 a/n I Wayan Budiana Periode November 2025', 1762578196, 1, 30, 251101753, '2000160', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1581, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1400014 a/n I GUSTI NGURAH NAMA Periode November 2025 by Tripay Alfamart Reference : T9207282392079GJQI', 1762580103, 1, 0, 251101282, '1400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1582, '2025-11-08', '555000', 'Pembayaran Tagihan no layanan 221128130287 a/n Sd N 2 Batuan Periode November 2025', 1762582612, 1, 49, 251101992, '221128130287', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1583, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 200010 a/n I Putu Ardi Januarta Periode November 2025', 1762583143, 1, 30, 251101406, '200010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1584, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 2000104 a/n I Wayan Gede Okta Purnawan Periode November 2025', 1762584008, 1, 49, 251101702, '2000104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1585, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 221128130263 a/n I Putu Suwitra Yasa Periode Oktober 2025', 1762584493, 1, 30, 251007098, '221128130263', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1586, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800024 a/n I MADE KUMARA DITA Periode November 2025', 1762593447, 1, 116, 251101124, '1800024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1587, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1700025 a/n I NYOMAN SUDARMA Periode November 2025 by Tripay Indomaret Reference : T920728245543JVAT2', 1762596693, 1, 0, 251101352, '1700025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1588, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800051 a/n NI MADE WIYANTI Periode November 2025 by Tripay Indomaret Reference : T920728245898SJZSG', 1762597570, 1, 0, 251101148, '1800051', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1589, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode November 2025 by Tripay QRIS Reference : T920728248617UUVSQ', 1762603246, 1, 0, 251101132, '1800033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1590, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 500001 a/n I Putu Suparta Periode November 2025', 1762604426, 1, 55, 251101489, '500001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1591, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2900007 a/n Ni Nyoman Merti Periode November 2025 by Tripay Alfamart Reference : T920728249223XBH9H', 1762604444, 1, 0, 251101864, '2900007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1592, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2500022 a/n Desak Nyoman Shanti T Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728252329AIIJH', 1762611874, 1, 0, 251101825, '2500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1593, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800058 a/n I MADE KRISNA Periode November 2025 by Tripay Indomaret Reference : T920728252776TDHQE', 1762613213, 1, 0, 251101153, '1800058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1594, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1600024 a/n I KETUT KARTA Periode November 2025 by Tripay QRIS Reference : T920728256222VTYP7', 1762640682, 1, 0, 251101569, '1600024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1595, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 1400020 a/n ANISAH Periode November 2025', 1762644654, 1, 49, 251101564, '1400020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1596, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2800004 a/n AGUS HENDRA EKA PUTRA ( RUMAH 2 ) Periode November 2025 by Tripay QRIS Reference : T920728257472EQVYM', 1762647690, 1, 0, 251101857, '2800004', 'Payment Gateway', '', 24);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1597, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2500007 a/n I Wayan Swartawan Periode November 2025 by Tripay Indomaret Reference : T920728257898IRDCU', 1762649906, 1, 0, 251101810, '2500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1598, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 221128130301 a/n Nyoman Artika Periode November 2025 by Tripay QRIS Reference : T920728260339VPFRM', 1762656488, 1, 0, 251102002, '221128130301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1599, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 2500034 a/n I Wayan Agus Wiraguna Periode November 2025 by Tripay Indomaret Reference : T920728265345WDLHS', 1762669361, 1, 0, 251101837, '2500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1600, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2500018 a/n I Ketut Juni Artika Periode November 2025 by Tripay Indomaret Reference : T920728265548CGBF0', 1762669960, 1, 0, 251101821, '2500018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1601, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 2100005 a/n I GEDE CAHYANA ADI PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728270312MXJCT', 1762682328, 1, 0, 251101773, '2100005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1602, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728276340OXEPB', 1762693762, 1, 0, 251101112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1603, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1500007 a/n I MADE BUDINTA Periode November 2025 by Tripay QRIS Reference : T920728276347SJX8K', 1762693775, 1, 0, 251101293, '1500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1604, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode November 2025 by Tripay Indomaret Reference : T920728272762IEQYO', 1762694840, 1, 0, 251101162, '1800068', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1605, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 4100008 a/n I Made Astu Wirasaba Periode November 2025 by Tripay QRIS Reference : T920728278062DQC7Z', 1762697567, 1, 0, 251101879, '4100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1606, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1200009 a/n I KADEK SUKARIANA Periode November 2025', 1762722865, 1, 49, 251101077, '1200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1607, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2400004 a/n Dewa Putu Meilan Pandita Putri Periode November 2025 by Tripay QRIS Reference : T920728287045OKZCP', 1762739540, 1, 0, 251101793, '2400004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1608, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500036 a/n I Wayan Astomo Ardi Periode November 2025', 1762739812, 1, 49, 251101522, '500036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1609, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 221128130246 a/n Wayan Benum Periode November 2025', 1762740528, 1, 112, 251101960, '221128130246', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1610, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2000115 a/n I Kadek Ari Saputra Periode November 2025', 1762743110, 1, 30, 251101713, '2000115', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1611, '2025-11-10', '200000', 'Pembayaran Tagihan no layanan 220518184016 a/n Dayu Rani Periode November 2025', 1762746101, 1, 112, 251102035, '220518184016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1612, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 221001182854 a/n I Ketut Budiasa Periode November 2025', 1762747992, 1, 30, 251101948, '221001182854', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1613, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 230308162041 a/n I Made Sukarma Periode November 2025', 1762748209, 1, 30, 251102019, '230308162041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1614, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1900013 a/n Ni Made Pariani Periode November 2025', 1762749898, 1, 30, 251101582, '1900013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1615, '2025-11-10', '150000', 'Pembayaran Tagihan no layanan 2000061 a/n Eka Novry Artha Periode November 2025', 1762752553, 1, 30, 251101662, '2000061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1616, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500002 a/n Pande Made Sujana Periode November 2025', 1762752967, 1, 55, 251101490, '500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1617, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2000034 a/n I Made Soma Antara Wijaya Periode November 2025', 1762755637, 1, 30, 251101637, '2000034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1618, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1800097 a/n I MADE MIARTHA Periode November 2025', 1762756063, 1, 90, 251101190, '1800097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1619, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 230308162045 a/n I Made Sudita Periode November 2025', 1762763437, 1, 30, 251102023, '230308162045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1620, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1500006 a/n I MADE SUDIRSA Periode November 2025', 1762764817, 1, 55, 251101292, '1500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1621, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1500015 a/n I KOMANG BAGUS SUBAKTIYA Periode November 2025', 1762769123, 1, 49, 251101301, '1500015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1622, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500023 a/n Ni Luh Sutami Prasini Periode November 2025 by Tripay Indomaret Reference : T920728304900C2RFX', 1762769907, 1, 0, 251101510, '500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1623, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 83300001 a/n I WAYAN KRISNA Periode November 2025 by Tripay Indomaret Reference : T920728305280CNPNO', 1762770400, 1, 0, 251102053, '83300001', 'Payment Gateway', '', 28);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1624, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1800004 a/n I WAYAN SUGIARTA (Kempur) Periode November 2025 by Tripay Indomaret Reference : T920728312876VC9FO', 1762779251, 1, 0, 251101108, '1800004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1625, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 4100004 a/n I Made Suena Periode November 2025 by Tripay QRIS Reference : T92072831525098MUG', 1762782411, 1, 0, 251101875, '4100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1626, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 600001 a/n Ni Luh Wayan Jendrawathi Periode November 2025 by Tripay BRI Virtual Account Reference : T920728320929QVZOB', 1762798492, 1, 0, 251101529, '600001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1627, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 221128130245 a/n MADE KARTA YASA Periode November 2025 by Tripay Indomaret Reference : T920728322173EB1AM', 1762813476, 1, 0, 251101240, '221128130245', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1628, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 230308162043 a/n I Kadek Adi Wiratama Periode November 2025 by Tripay Indomaret Reference : T920728324805ZWBIQ', 1762821084, 1, 0, 251102021, '230308162043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1629, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 81800003 a/n I MADE SUKARNO PUTRA Periode November 2025', 1762821248, 1, 90, 251104001, '81800003', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1630, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000026 a/n I Wayan Arya Wirawan ( Ayok ) Periode November 2025', 1762824866, 1, 112, 251101629, '2000026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1631, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode November 2025', 1762826158, 1, 112, 251101611, '2000008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1632, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 2000068 a/n I Ketut Wata Periode November 2025', 1762826368, 1, 30, 251101669, '2000068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1633, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 300024 a/n I Komang Karang Andika Periode November 2025', 1762826740, 1, 30, 251101465, '300024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1634, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000113 a/n Ida Ayu Gede Maylani Putri Dewi Manuaba Periode Oktober 2025', 1762826839, 1, 30, 251006716, '2000113', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1635, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700016 a/n WAYAN KARSA Periode November 2025', 1762827711, 1, 30, 251101343, '1700016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1636, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000038 a/n Nyoman Lestari (piyit ) Periode November 2025', 1762829135, 1, 112, 251101640, '2000038', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1637, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000028 a/n I Wayan Eka Putra Periode November 2025', 1762829571, 1, 112, 251101631, '2000028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1638, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700017 a/n WAYAN DIMAS CAHYADI Periode November 2025', 1762832015, 1, 30, 251101344, '1700017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1639, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000007 a/n Ketut Mariasih Periode November 2025', 1762835627, 1, 112, 251101610, '2000007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1640, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 2100006 a/n KADEK AYU MAS SRI CANDRA DEWI Periode November 2025', 1762839076, 1, 49, 251101774, '2100006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1641, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1600001 a/n I NYOMAN MURDIASA Periode Oktober 2025', 1762839818, 1, 30, 251006317, '1600001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1642, '2025-11-11', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode November 2025', 1762840115, 1, 30, 251101409, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1643, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 200044 a/n I Made Dwi Saputra Periode November 2025', 1762847355, 1, 30, 251101437, '200044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1644, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1100022 a/n NI WAYAN SUASTINI Periode November 2025', 1762847932, 1, 49, 251101059, '1100022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1645, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode November 2025 by Tripay BNI Virtual Account Reference : T920728337226DKQHJ', 1762848800, 1, 0, 251101269, '1300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1646, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 1400006 a/n A.A. GEDE RAKA ARISTA MAS Periode November 2025 by Tripay Indomaret Reference : T920728338949XY0ZY', 1762853513, 1, 0, 251101275, '1400006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1647, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 230308162044 a/n Ni Kadek Lilik Dwi Apsari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728341238RMMHF', 1762857567, 1, 0, 251102022, '230308162044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1648, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 221001182856 a/n Putu Darmadi Periode November 2025 by Tripay BRI Virtual Account Reference : T920728345473XYWC8', 1762863730, 1, 0, 251101949, '221001182856', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1649, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 300028 a/n I Putu Indrawan Periode November 2025 by Tripay Indomaret Reference : T920728346418BHSPQ', 1762865408, 1, 0, 251101469, '300028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1650, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700015 a/n I WAYAN MANTARA Periode November 2025 by Tripay Indomaret Reference : T9207283453458ZJYB', 1762867405, 1, 0, 251101342, '1700015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1651, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 221128130240 a/n Made Widyatmika Periode November 2025 by Tripay BRI Virtual Account Reference : T920728348106MW03B', 1762868884, 1, 0, 251101958, '221128130240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1652, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode November 2025 by Tripay QRIS Reference : T920728348634GWP2A', 1762870257, 1, 0, 251101561, '1200043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1653, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode November 2025 by Tripay QRIS Reference : T920728351161ZUSQW', 1762880327, 1, 0, 251101488, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1654, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 220728201839 a/n MADE SUPARTA ( mangku pande banda ) Periode November 2025 by Tripay QRIS Reference : T920728354523IKUXK', 1762908435, 1, 0, 251101243, '220728201839', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1655, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 230308162051 a/n I Ketut Suarsana Periode November 2025', 1762909075, 1, 30, 251102027, '230308162051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1656, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162049 a/n I Gede Oka Suartawan Periode November 2025 by Tripay Indomaret Reference : T9207283546661LTH0', 1762909231, 1, 0, 251102025, '230308162049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1657, '2025-11-12', '150000', 'Pembayaran Tagihan no layanan 2000010 a/n Nyoman Parsa (bangkong) Periode November 2025', 1762909816, 1, 112, 251101613, '2000010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1658, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1800086 a/n NI GUSTI AYU ETI DARMAYANTI Periode November 2025', 1762910879, 1, 90, 251101179, '1800086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1659, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1700042 a/n I WAYAN SEMARA JAYA KESUMA Periode November 2025 by Tripay QRIS Reference : T920728355777LEE7W', 1762912262, 1, 0, 251101369, '1700042', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1660, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 2000021 a/n Wayan Ediana Putra ( buzet ) Periode November 2025', 1762912496, 1, 112, 251101624, '2000021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1661, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 2000059 a/n Dewa Ayu Dwi Antari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728356050UTDDM', 1762913017, 1, 0, 251101660, '2000059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1662, '2025-11-12', '600000', 'Pembayaran Tagihan no layanan 2000002 a/n KALPADIANA (rumah,gudang,warung) Periode November 2025', 1762917482, 1, 112, 251101605, '2000002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1663, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162046 a/n Luh Putu Widyaningsih Se Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207283576469ZAJG', 1762917666, 1, 0, 251102024, '230308162046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1664, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1800044 a/n NI KOMANG ARINDAYANI Periode November 2025', 1762917964, 1, 90, 251101141, '1800044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1665, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 221128130280 a/n I Ketut Sumiartha Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207283581817KXZN', 1762919034, 1, 0, 251101986, '221128130280', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1666, '2025-11-12', '200000', 'Pembayaran Tagihan no layanan 2000004 a/n Ni Wayan Werni Periode November 2025', 1762919578, 1, 112, 251101607, '2000004', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1667, '2025-11-12', '385000', 'Pembayaran Tagihan no layanan 82000012 a/n MARZUKI Periode November 2025', 1762920190, 1, 30, 251112001, '82000012', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1668, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 600033 a/n Niwati Periode November 2025', 1762922475, 1, 49, 251101535, '600033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1669, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode November 2025', 1762923365, 1, 30, 251101560, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1670, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1500002 a/n KOMANG BUNGA PRAMESTI Periode November 2025', 1762923545, 1, 49, 251101289, '1500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1671, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162042 a/n I Ketut Suja Periode November 2025', 1762927803, 1, 30, 251102020, '230308162042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1672, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 600038 a/n Ni Wayan Suartini Periode November 2025 by Tripay Indomaret Reference : T920728361505FP8RM', 1762928212, 1, 0, 251101540, '600038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1673, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1700001 a/n I GEDE ADITYA EKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728361525QEWDP', 1762928300, 1, 0, 251101331, '1700001', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1674, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1200005 a/n PUTU GEDE DAMAR RUPA Periode November 2025 by Tripay QRIS Reference : T920728363407AVYNK', 1762933446, 1, 0, 251101073, '1200005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1675, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 2100011 a/n I WAYAN SINAH Periode November 2025 by Tripay Indomaret Reference : T920728368109R18EP', 1762945622, 1, 0, 251101778, '2100011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1676, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 4100005 a/n I Wayan Bangsa Periode November 2025', 1762949621, 1, 49, 251101876, '4100005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1677, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 221128130250 a/n Made Putra Yasa Periode November 2025 by Tripay QRIS Reference : T920728371566VAWNA', 1762953225, 1, 0, 251101964, '221128130250', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1678, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 200014 a/n I Wayan Pradana Putra Periode November 2025 by Tripay BRI Virtual Account Reference : T920728374621IQNK2', 1762962747, 1, 0, 251101410, '200014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1679, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 221128130294 a/n Komang Koko Sudi Saputra Periode November 2025 by Tripay QRIS Reference : T920728378543CN9SE', 1762995128, 1, 0, 251101995, '221128130294', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1708, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 83500001 a/n NI PUTU AGUSTINI Periode November 2025 by Tripay QRIS Reference : T920728389062OFV9Y', 1763029696, 1, 0, 251102054, '83500001', 'Payment Gateway', '', 30);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1714, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 1500016 a/n NI WAYAN TIRTAWATI (PASAR SENI BLOK C) Periode November 2025', 1763048420, 1, 49, 251101302, '1500016', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1716, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 1800050 a/n JUNIARI Periode November 2025', 1763075949, 1, 1, 251101147, '1800050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1717, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 220518183975 a/n PUTU GRIA Periode November 2025', 1763075974, 1, 1, 251101197, '220518183975', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1718, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600047 a/n I Wayan Budiarta Periode November 2025 by Tripay QRIS Reference : T920728399212NRL5H', 1763076664, 1, 0, 251101547, '600047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1719, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode November 2025 by Tripay QRIS Reference : T920728399309V6VDD', 1763077114, 1, 0, 251101530, '600003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1721, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000066 a/n I Kadek Krisna Jaya Periode November 2025', 1763081103, 1, 112, 251101667, '2000066', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1723, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2500011 a/n I Made Suanda Periode November 2025', 1763085033, 1, 49, 251101814, '2500011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1724, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000060 a/n I Putu Adi Pradana Putra Periode November 2025', 1763085943, 1, 49, 251101661, '2000060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1725, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2600008 a/n DEWA AYU MADE ARISARI Periode November 2025', 1763086976, 1, 49, 251101848, '2600008', 'Cash', '', 22);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1728, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 82500001 a/n I KADEK KRISNA MAHESUARA Periode November 2025 by Tripay QRIS Reference : T920728402987UY64O', 1763088687, 1, 0, 251114001, '82500001', 'Payment Gateway', '', 21);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1732, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000178 a/n I WAYAN GEDE SUKAYANA Periode November 2025', 1763093092, 1, 30, 251101768, '2000178', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1733, '2025-11-14', '200000', 'Pembayaran Tagihan no layanan 2000015 a/n Purna ( glp ) Periode November 2025', 1763093338, 1, 112, 251101618, '2000015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1734, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 200008 a/n I Wayan Nengah Putra Periode November 2025', 1763094991, 1, 112, 251101404, '200008', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1736, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 200026 a/n I Made Riana Periode November 2025 by Tripay OVO Reference : T920728407623CVMVO', 1763101659, 1, 0, 251101422, '200026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1739, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 221128130299 a/n I Wayan Eka Candra Periode November 2025', 1763104659, 1, 30, 251102000, '221128130299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1740, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600004 a/n Ni Putu Tilani Aulia Putri Periode November 2025 by Tripay BRI Virtual Account Reference : T920728409988FPKIX', 1763108842, 1, 0, 251101531, '600004', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1742, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 1600004 a/n I WAYAN WINARTA Periode November 2025', 1763110563, 1, 55, 251101314, '1600004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1743, '2025-11-14', '150000', 'Pembayaran Tagihan no layanan 221128130296 a/n Kadek Gantina Periode November 2025', 1763111842, 1, 49, 251101997, '221128130296', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1744, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 8200005 a/n I Wayan Agus Astawa Yoga Periode November 2025', 1763113350, 1, 1, 251114002, '8200005', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1745, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2900001 a/n I Nyoman Muka Periode November 2025 by Tripay Indomaret Reference : T920728412116SCBR0', 1763114984, 1, 0, 251101858, '2900001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1746, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode November 2025 by Tripay Indomaret Reference : T9207284121500H9E8', 1763115494, 1, 0, 251101088, '1200020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1747, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2900006 a/n Ni Komang Sriani Periode November 2025 by Tripay BNI Virtual Account Reference : T920728412556LTLT4', 1763116177, 1, 0, 251101863, '2900006', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1749, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 1600008 a/n NI KADEK ERNAWATI Periode November 2025', 1763130496, 1, 49, 251101318, '1600008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1750, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 300007 a/n I Putu Dedy Surya Winata Periode November 2025 by Tripay QRIS Reference : T920728423804XKMJ9', 1763159860, 1, 0, 251101449, '300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1751, '2025-11-15', '425000', 'Pembayaran Tagihan no layanan 230308162056 a/n Sukmadewa Periode November 2025', 1763162085, 1, 112, 251102039, '230308162056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1752, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2400007 a/n Ni Kadek Santika Rohita Periode November 2025', 1763162291, 1, 49, 251101796, '2400007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1753, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 300018 a/n Ni Luh Sutiari Periode November 2025 by Tripay Indomaret Reference : T920728426443XBOLN', 1763170062, 1, 0, 251101459, '300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1754, '2025-11-15', '150000', 'Pembayaran Tagihan no layanan 2700003 a/n I Kadek Dwi Muliadi Periode November 2025', 1763172069, 1, 30, 251101851, '2700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1755, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700035 a/n NI WAYAN SRI OVIYANTI Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728427678OLCKD', 1763172680, 1, 0, 251101362, '1700035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1756, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1900006 a/n Ni Ketut Arini Periode November 2025', 1763173072, 1, 30, 251101575, '1900006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1758, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2100004 a/n Ni Putu Mega Oktaviari Periode November 2025 by Tripay Indomaret Reference : T920728425225LPJ3O', 1763173312, 1, 0, 251101772, '2100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1759, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1100026 a/n NI PUTU WINARTI Periode November 2025', 1763174219, 1, 30, 251101063, '1100026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1760, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 220404165735 a/n Made Susanti Periode November 2025', 1763176537, 1, 30, 251101889, '220404165735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1761, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1500025 a/n NI WAYAN SAMI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728430254BMEOP', 1763177639, 1, 0, 251101311, '1500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1762, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 2000045 a/n Ketut Sugiartawan ( Manggis ) Periode November 2025', 1763178304, 1, 30, 251101647, '2000045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1763, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800053 a/n I NYOMAN SIDAYANA Periode November 2025', 1763179998, 1, 90, 251102042, '1800053', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1764, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800022 a/n I MADE DARMAN Periode November 2025 by Tripay QRIS Reference : T9207284314124U9DO', 1763180639, 1, 0, 251101122, '1800022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1765, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode November 2025', 1763181132, 1, 30, 251115002, '82000006', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1766, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 221128130302 a/n Ida Ayu Gede Artini Periode November 2025', 1763181617, 1, 30, 251102003, '221128130302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1767, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 82900001 a/n I Nyoman Purnawan Periode November 2025', 1763181721, 1, 30, 251115001, '82900001', 'Cash', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1768, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 2000089 a/n I Wayan Eka Muliarta Periode November 2025', 1763187992, 1, 30, 251101687, '2000089', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1769, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1100013 a/n I GEDE SUARDIKA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728434601QZK5D', 1763188468, 1, 0, 251101051, '1100013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1770, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1400002 a/n NI KOMANG MARNIADI Periode November 2025', 1763188651, 1, 30, 251101271, '1400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1771, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 300026 a/n Ni Kadek Dwi Intari Periode November 2025', 1763191101, 1, 49, 251101467, '300026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1772, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 81600004 a/n Ni Kadek Handarini Periode November 2025 by Tripay Indomaret Reference : T920728435769XTW8B', 1763191641, 1, 0, 251115003, '81600004', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1773, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 300032 a/n I Ketut Artajaya Periode November 2025 by Tripay BRI Virtual Account Reference : T9207284357641HRFO', 1763191697, 1, 0, 251101473, '300032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1774, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800067 a/n I KOMANG TEGUH NURATA Periode November 2025', 1763195015, 1, 90, 251101161, '1800067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1775, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 200020 a/n Pande Putu Eka Saputra Periode November 2025', 1763197060, 1, 30, 251101416, '200020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1776, '2025-11-15', '290000', 'Pembayaran Tagihan no layanan 81100003 a/n I Made Suwitra Periode November 2025 by Tripay Indomaret Reference : T920728437875L7HDV', 1763197584, 1, 0, 251115004, '81100003', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1777, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1100018 a/n NI KETUT YULIARTINI Periode November 2025 by Tripay Indomaret Reference : T920728438663TFUGJ', 1763199411, 1, 0, 251101056, '1100018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1778, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2300004 a/n I Made Pariana Periode November 2025 by Tripay Indomaret Reference : T920728440007CROUF', 1763202663, 1, 0, 251101787, '2300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1779, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700023 a/n I KADEK SUKARIAWAN Periode November 2025', 1763202788, 1, 102, 251101350, '1700023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1780, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700024 a/n I KETUT SUDIRKA Periode November 2025', 1763202977, 1, 102, 251101351, '1700024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1781, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2500025 a/n Ni Nengah Sulandri Periode November 2025', 1763207803, 1, 49, 251101828, '2500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1782, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800073 a/n I WAYAN SUDARJA Periode November 2025 by Tripay Indomaret Reference : T920728442857FHSJK', 1763208971, 1, 0, 251101166, '1800073', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1783, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 221128130279 a/n Wayan Budiarta Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728445119YEO7F', 1763211138, 1, 0, 251101985, '221128130279', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1784, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 81800002 a/n NI KADEK SRI PARWATI Periode November 2025 by Tripay Indomaret Reference : T920728446606CP9Y2', 1763214007, 1, 0, 251102044, '81800002', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1785, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2200004 a/n Ni Pande Putu Rahayu Periode November 2025 by Tripay QRIS Reference : T920728451771T04WR', 1763242926, 1, 0, 251101782, '2200004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1786, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 300021 a/n I Made Bagus Dwi Adiyasa Periode November 2025 by Tripay BRI Virtual Account Reference : T920728452035LJWYC', 1763245143, 1, 0, 251101462, '300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1787, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 4100007 a/n Ni Komang Indah Lestari Periode November 2025', 1763246810, 1, 49, 251101878, '4100007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1788, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 200040 a/n Wahed Periode November 2025', 1763247359, 1, 49, 251101433, '200040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1789, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 200009 a/n Ni Made Sri Widiastuti Periode November 2025', 1763247545, 1, 50, 251101405, '200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1790, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1700036 a/n I KADEK SUYANA Periode November 2025 by Tripay Indomaret Reference : T92072845194124STC', 1763248413, 1, 0, 251101363, '1700036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1791, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 84100001 a/n Ni KOMANG ARIANI Periode November 2025', 1763250501, 1, 49, 251102068, '84100001', 'Cash', '', 31);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1792, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1600003 a/n I MADE SUKRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728453159AHQC6', 1763251190, 1, 0, 251101313, '1600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1793, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 200005 a/n Wayan Sumarjaya Periode November 2025 by Tripay QRIS Reference : T920728453235FPA6D', 1763251564, 1, 0, 251101401, '200005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1794, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 2500029 a/n I Nyoman Suwena Periode November 2025 by Tripay Indomaret Reference : T9207284532854MHLE', 1763252043, 1, 0, 251101832, '2500029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1795, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 221128130300 a/n Made Sudana Periode November 2025 by Tripay Indomaret Reference : T920728453320DOS3G', 1763253612, 1, 0, 251102001, '221128130300', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1796, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 1100025 a/n I KADEK GANGGA PRADIVA Periode November 2025 by Tripay Indomaret Reference : T920728454695CBN86', 1763261937, 1, 0, 251101062, '1100025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1797, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 2000171 a/n Kadek Eka Sutiani Periode November 2025', 1763262109, 1, 49, 251101763, '2000171', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1798, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2500019 a/n Ni Wayan Ariani Periode November 2025 by Tripay Indomaret Reference : T920728457080YDLBS', 1763263419, 1, 0, 251101822, '2500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1799, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2000166 a/n INTAN KURNIA IRAWAN Periode November 2025 by Tripay QRIS Reference : T920728458505KD8XC', 1763266665, 1, 0, 251101387, '2000166', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1800, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2500014 a/n I Made Arun Kartanya Deva Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728466481RK6ZX', 1763292302, 1, 0, 251101817, '2500014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1801, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1700049 a/n KOMANG ADITYA PRABA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728466358C5JB6', 1763295799, 1, 0, 251101376, '1700049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1802, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2204030172116 a/n WAYAN SUGIANTO Periode November 2025 by Tripay BRI Virtual Account Reference : T920728469488AJOKZ', 1763299650, 1, 0, 251101223, '2204030172116', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1803, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 1800003 a/n I NYOMAN DIARA Periode November 2025 by Tripay QRIS Reference : T9207284706723EQAL', 1763303334, 1, 0, 251101016, '1800003', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1804, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1900012 a/n Kadek Julianti Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728471650GK8V3', 1763307201, 1, 0, 251101581, '1900012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1805, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2200001 a/n Ni Wayan Desniari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728473715VN560', 1763331530, 1, 0, 251101779, '2200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1806, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2000050 a/n Agus Suarman (sodik) Periode November 2025', 1763334070, 1, 50, 251101652, '2000050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1807, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 82600001 a/n I KADEK PURNAYASA Periode November 2025 by Tripay QRIS Reference : T920728474051U6HRT', 1763334508, 1, 0, 251113002, '82600001', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1808, '2025-11-17', '150000', 'Pembayaran Tagihan no layanan 2000051 a/n Ni Komang Juliani Periode November 2025', 1763334721, 1, 1, 251101653, '2000051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1809, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183993 a/n MERANGGI Periode November 2025', 1763339877, 1, 90, 251101230, '220518183993', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1810, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1300014 a/n I WAYAN SUMERTA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728475789OSGW0', 1763340573, 1, 0, 251101263, '1300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1811, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000014 a/n Kerta Periode November 2025', 1763340889, 1, 112, 251101617, '2000014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1812, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130267 a/n Ni Wayan Santi Eka Ristiyanti Periode November 2025 by Tripay BNI Virtual Account Reference : T920728476429SZYAG', 1763342522, 1, 0, 251101977, '221128130267', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1813, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1200031 a/n NI NENGAH KARYA Periode November 2025', 1763342808, 1, 30, 251101098, '1200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1814, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800079 a/n NYOMAN AYU SUMADI Periode November 2025', 1763342999, 1, 90, 251101172, '1800079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1815, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100030 a/n I MADE ARI DWIJA YUDHA MUNTUR Periode November 2025', 1763343399, 1, 30, 251101067, '1100030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1816, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1100024 a/n NI KADEK AYU DESIANA DEWI Periode November 2025', 1763343714, 1, 30, 251101061, '1100024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1817, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100004 a/n MUHAMAD MAHMUDI NYOMAN Periode November 2025', 1763344277, 1, 30, 251101042, '1100004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1818, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000018 a/n Gusti Beje Periode November 2025', 1763344473, 1, 112, 251101621, '2000018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1819, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130298 a/n Wayan Susila Periode November 2025', 1763344728, 1, 30, 251101999, '221128130298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1820, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 81500001 a/n I KADEK JULIANA ( babakan ) Periode November 2025', 1763346242, 1, 49, 251102055, '81500001', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1821, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130266 a/n COKORDA RAI MADIANA Periode November 2025 by Tripay Indomaret Reference : T920728477777DA2JS', 1763346464, 1, 0, 251101037, '221128130266', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1822, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1500018 a/n NI NYOMAN BUDIANI Periode Oktober 2025', 1763347139, 1, 30, 251029001, '1500018', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1823, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 300016 a/n I Made Warsa Periode November 2025', 1763347695, 1, 30, 251101457, '300016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1824, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 221001182827 a/n I KETUT NADA (banda) Periode November 2025', 1763347964, 1, 90, 251101233, '221001182827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1825, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130275 a/n I Wayan Mahadi Putra Periode November 2025', 1763347987, 1, 30, 251101983, '221128130275', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1826, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183981 a/n KOMANG MANTEP Periode November 2025 by Tripay Indomaret Reference : T920728478520KOVQB', 1763348204, 1, 0, 251101204, '220518183981', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1827, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 500018 a/n I Ketut Gelan Periode November 2025', 1763348536, 1, 55, 251101505, '500018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1828, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130262 a/n Ketut Perisa Periode November 2025', 1763348558, 1, 55, 251101974, '221128130262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1829, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1600006 a/n I KADEK WIJAYA Periode November 2025 by Tripay QRIS by ShopeePay Reference : T920728478651CJ0MI', 1763348646, 1, 0, 251101316, '1600006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1830, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 220125230749 a/n Nyoman Muliarta Periode November 2025', 1763349196, 1, 30, 251101883, '220125230749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1831, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 220728201838 a/n Eka Mulia Adi Putra Periode November 2025 by Tripay QRIS Reference : T920728479139O2S5C', 1763349968, 1, 0, 251101934, '220728201838', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1832, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 2000064 a/n Kadek Satria Wibawa Periode November 2025', 1763350095, 1, 30, 251101665, '2000064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1833, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000037 a/n I Wayan Dharmaja Periode November 2025', 1763350269, 1, 30, 251101639, '2000037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1834, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100031 a/n I WAYAN SUPARJANA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728479619J6MTJ', 1763351228, 1, 0, 251101068, '1100031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1835, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183984 a/n MADE LENGKONG Periode November 2025', 1763354700, 1, 90, 251101206, '220518183984', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1836, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2000105 a/n I Putu Jaya Buana Periode November 2025', 1763357551, 1, 30, 251101703, '2000105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1837, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 500004 a/n Made Eni Pariati Periode November 2025', 1763363271, 1, 30, 251101492, '500004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1838, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1700053 a/n Ni Wayan Susanti Periode November 2025 by Tripay Indomaret Reference : T920728480629ZNMJJ', 1763366942, 1, 0, 251101004, '1700053', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1839, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2500002 a/n I Wayan Gianta Periode November 2025 by Tripay Indomaret Reference : T920728484614R1CFJ', 1763369154, 1, 0, 251101805, '2500002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1840, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130297 a/n Ketut Sudarsa Periode November 2025', 1763369363, 1, 30, 251101998, '221128130297', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1841, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130253 a/n Manik Angsumartini Periode November 2025 by Tripay BRI Virtual Account Reference : T920728484753WLP1T', 1763370182, 1, 0, 251101966, '221128130253', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1842, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2700002 a/n I Nyoman Mandita Periode November 2025', 1763372117, 1, 1, 251101850, '2700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1843, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100008 a/n I KETUT ALIT SUMARDIATNA Periode November 2025 by Tripay Indomaret Reference : T920728485610MY3IF', 1763372752, 1, 0, 251101046, '1100008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1844, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1500010 a/n I WAYAN ASMARA Periode November 2025 by Tripay Indomaret Reference : T920728486584LRACN', 1763376306, 1, 0, 251101296, '1500010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1845, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1300011 a/n NI KADEK PURNA WATI Periode November 2025', 1763379048, 1, 49, 251101260, '1300011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1846, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800046 a/n NI KOMANG PHALAWATI Periode November 2025 by Tripay Indomaret Reference : T920728488611FLPPX', 1763380963, 1, 0, 251101143, '1800046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1847, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800072 a/n I WAYAN ARDIKA Periode November 2025 by Tripay Alfamart Reference : T920728489567A34YO', 1763383169, 1, 0, 251101165, '1800072', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1848, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 1700030 a/n NI KADEK MURDANI Periode November 2025', 1763413499, 1, 49, 251101357, '1700030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1849, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 2000177 a/n FITRIA SULISTIANI Periode November 2025 by Tripay QRIS Reference : T920728494960G286V', 1763417976, 1, 0, 251101767, '2000177', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1850, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 81800004 a/n I WAYAN JULI ARTAWAN Periode November 2025 by Tripay QRIS Reference : T920728495042HFQX6', 1763418699, 1, 0, 251104002, '81800004', 'Payment Gateway', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1853, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 200001 a/n Ni Luh Komang Apsaryanthi Periode November 2025 by Tripay QRIS Reference : T9207284982750FXFN', 1763434752, 1, 0, 251101397, '200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1854, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 221128130268 a/n Ketut Adiasa S Sn Periode November 2025 by Tripay QRIS Reference : T920728498877TZNMZ', 1763437193, 1, 0, 251101978, '221128130268', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1855, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 2000111 a/n Kadek Artha Wijaya ( Dek Moyo ) Periode November 2025', 1763463206, 1, 49, 251101709, '2000111', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1856, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 2200003 a/n I Nyoman Arta Periode November 2025 by Tripay Indomaret Reference : T920728505710IIM9L', 1763463702, 1, 0, 251101781, '2200003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1857, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 200030 a/n Ni Kadek Evi Marianti Periode November 2025 by Tripay QRIS Reference : T920728506246MOIBP', 1763465083, 1, 0, 251101426, '200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1858, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 3200001 a/n Putu Pande Budiantara Periode November 2025', 1763468049, 1, 49, 251118001, '3200001', 'Cash', '', 27);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1859, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 400005 a/n Sumarni Periode November 2025 by Tripay Indomaret Reference : T920728507068YERNM', 1763468389, 1, 0, 251101482, '400005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1861, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 500015 a/n I Wayan Suka Adnyana Periode November 2025', 1763503920, 1, 49, 251101502, '500015', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1863, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 500016 a/n I Wayan Suparta Periode November 2025 by Tripay BRI Virtual Account Reference : T920728513463JC9QK', 1763508650, 1, 0, 251101503, '500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1864, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1200023 a/n I KOMANG IGO DEWANGGA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728515399QNXQD', 1763516746, 1, 0, 251101091, '1200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1865, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 300011 a/n I Wayan Predata Periode November 2025 by Tripay Indomaret Reference : T920728515619AORFN', 1763517515, 1, 0, 251101453, '300011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1866, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1700009 a/n I GEDE AGUS WIDNYANA Periode November 2025 by Tripay QRIS Reference : T920728516156MYEIV', 1763519229, 1, 0, 251101337, '1700009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1867, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2400006 a/n I Wayan Toshi Wahyudi Periode November 2025', 1763521072, 1, 49, 251101795, '2400006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1868, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1700011 a/n I PUTU SUGIARTA Periode November 2025', 1763522408, 1, 49, 251101339, '1700011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1869, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 221001182839 a/n I Wayan Putra Wirawan Periode November 2025', 1763523223, 1, 49, 251101943, '221001182839', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1871, '2025-11-19', '385000', 'Pembayaran Tagihan no layanan 500041 a/n Made Setiawan ST Periode November 2025', 1763542587, 1, 49, 251101527, '500041', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1872, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 221128130285 a/n Ketut Edi Asa Periode November 2025', 1763544320, 1, 49, 251101990, '221128130285', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1873, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1400011 a/n I WAYAN SUDARSANA Periode November 2025', 1763545074, 1, 55, 251101279, '1400011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1874, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1200001 a/n PUTU VEGGY MAHENDRI Periode November 2025 by Tripay Indomaret Reference : T920728524233YMDRD', 1763546695, 1, 0, 251101070, '1200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1875, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2400014 a/n I Wayan Balik Widiartha Periode November 2025 by Tripay Indomaret Reference : T920728523180CUWZE', 1763550814, 1, 0, 251101803, '2400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1876, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2000091 a/n I Wayan Suarjana Periode November 2025', 1763561096, 1, 49, 251101689, '2000091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1877, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1600020 a/n NI KADEK AYU SUDARIANI Periode November 2025 by Tripay QRIS Reference : T9207285305201HNYQ', 1763563947, 1, 0, 251101018, '1600020', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1878, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 3100002 a/n Ni Kadek Septiari Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207285316715QVAN', 1763571504, 1, 0, 251101866, '3100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1879, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1400005 a/n SUGIONO Periode November 2025 by Tripay Indomaret Reference : T9207285326227BOKO', 1763583522, 1, 0, 251101274, '1400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1880, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500011 a/n I Nengah Wijaya Periode November 2025 by Tripay BNI Virtual Account Reference : T920728533213RXCV5', 1763591163, 1, 0, 251101498, '500011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1881, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182838 a/n Ketut S Yogha.Sh Periode November 2025', 1763593304, 1, 49, 251101942, '221001182838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1882, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221128130278 a/n I Wayan Rata Periode November 2025', 1763593381, 1, 49, 251101984, '221128130278', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1883, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 8300001 a/n ANAK AGUNG NGURAH ARYAWANGSA Periode November 2025 by Tripay QRIS Reference : T920728533515NYHTF', 1763593476, 1, 0, 251102073, '8300001', 'Payment Gateway', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1884, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1900007 a/n I Kadek Sudarma Periode November 2025', 1763593644, 1, 1, 251101576, '1900007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1885, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1900019 a/n I Kadek Sudarma ( Kost ) Periode November 2025', 1763593658, 1, 54, 251101588, '1900019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1886, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 2000112 a/n Ida Bagus Oka Yudhistira Periode November 2025 by Tripay Indomaret Reference : T920728534138BNFMD', 1763596817, 1, 0, 251101710, '2000112', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1887, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 2000067 a/n Ida Bagus Teja Pramana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728534260YAD9V', 1763597072, 1, 0, 251101668, '2000067', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1888, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1700021 a/n NI KETUT SUKADANI Periode November 2025', 1763599437, 1, 49, 251101348, '1700021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1889, '2025-11-20', '200000', 'Pembayaran Tagihan no layanan 220124161859 a/n Demang Putra Periode November 2025', 1763599932, 1, 50, 251102029, '220124161859', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1890, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182861 a/n I Made Very Kusuma Satya Murti Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728538375STO6S', 1763609369, 1, 0, 251101952, '221001182861', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1891, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 221001182830 a/n WAYAN ARTIKA (banda) Periode November 2025 by Tripay Indomaret Reference : T9207285384133UNLC', 1763610230, 1, 0, 251101232, '221001182830', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1892, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 220518183986 a/n I PUTU BUDIASA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728541644G66GQ', 1763619781, 1, 0, 251101031, '220518183986', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1893, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 81600002 a/n I MADE WIJAYA Periode November 2025 by Tripay Indomaret Reference : T920728539698DNRRB', 1763622936, 1, 0, 251102079, '81600002', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1894, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728543612IEFOI', 1763626057, 1, 0, 251101902, '220518184012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1895, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 81900001 a/n I PUTU ADI SURYAWAN Periode November 2025 by Tripay Indomaret Reference : T920728546667S9Z7U', 1763634756, 1, 0, 251102063, '81900001', 'Payment Gateway', '', 16);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1896, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500021 a/n Pande Komang Deviyanti Periode November 2025', 1763638899, 1, 55, 251101508, '500021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1897, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500020 a/n Ni Wayan Budiasih Periode November 2025', 1763638923, 1, 55, 251101507, '500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1898, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500005 a/n Pande Ketut Suastika Periode November 2025', 1763638942, 1, 55, 251101493, '500005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1899, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182864 a/n Yuda Nugraha Periode November 2025', 1763638994, 1, 55, 251101955, '221001182864', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1900, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221128130273 a/n Komang Suarman Periode November 2025', 1763639013, 1, 55, 251101982, '221128130273', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1901, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 230220191142 a/n I Made Anju Adi Toganata Periode November 2025 by Tripay QRIS Reference : T920728549027SIEDH', 1763639808, 1, 0, 251102004, '230220191142', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1902, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 220612165065 a/n I Made Ary Setyawan Periode November 2025 by Tripay BRI Virtual Account Reference : T920728551028FFSTC', 1763643580, 1, 0, 251101921, '220612165065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1903, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 2000148 a/n Yohana Baptista Kue Podi Periode November 2025 by Tripay QRIS Reference : T9207285532880OOC7', 1763649037, 1, 0, 251101742, '2000148', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1904, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 220612165055 a/n Komang Triyantono Periode November 2025', 1763678381, 1, 49, 251101913, '220612165055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1905, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800093 a/n I NYOMAN SARJANA Periode November 2025', 1763678438, 1, 116, 251101186, '1800093', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1906, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183974 a/n GEDE SUBAWA Periode November 2025', 1763678452, 1, 116, 251101196, '220518183974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1907, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 2220518183970 a/n BU AYU ( BTN SANTIKA KARYA ) Periode November 2025', 1763678468, 1, 116, 251101192, '2220518183970', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1908, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183998 a/n NYOMAN SALIT Periode November 2025', 1763678480, 1, 116, 251101218, '220518183998', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1909, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800123 a/n KETUT TIKA ( banda ) Periode November 2025', 1763678502, 1, 116, 251101385, '1800123', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1910, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183972 a/n MADE KARANG Periode November 2025', 1763678517, 1, 116, 251101194, '220518183972', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1911, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165056 a/n WAYAN SUDANA (banda) Periode November 2025', 1763678540, 1, 116, 251101226, '220612165056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1912, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518184002 a/n WAYAN SILAWATI Periode November 2025', 1763678557, 1, 116, 251101220, '220518184002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1913, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182833 a/n I Putu Arta Negara Periode November 2025', 1763678631, 1, 50, 251101940, '221001182833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1914, '2025-11-21', '444000', 'Pembayaran Tagihan no layanan 2000132 a/n Ni Wayan Sriani  ( Villa ) Periode November 2025', 1763678652, 1, 49, 251101730, '2000132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1915, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130272 a/n Wayan  Sriani Periode November 2025', 1763678676, 1, 49, 251101981, '221128130272', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1916, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130269 a/n Ida Bagus Gede Wisnawa Periode November 2025', 1763678786, 1, 49, 251101979, '221128130269', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1917, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165059 a/n Sri Aditya Periode November 2025', 1763679108, 1, 1, 251101916, '220612165059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1918, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 300003 a/n I Made Suwitra Periode November 2025', 1763679130, 1, 1, 251101445, '300003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1919, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183973 a/n WAYAN DODIK Periode November 2025', 1763679730, 1, 116, 251101195, '220518183973', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1920, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165058 a/n Wayan Agus Indrayana Periode November 2025 by Tripay Indomaret Reference : T9207285583474NIXC', 1763682299, 1, 0, 251101915, '220612165058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1921, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182828 a/n Ni Komang Seri Septiari Periode November 2025 by Tripay Alfamart Reference : T920728558718UAY7I', 1763683817, 1, 0, 251101937, '221001182828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1922, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130264 a/n Putu Yudiantara Periode November 2025', 1763685140, 1, 49, 251101976, '221128130264', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1923, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201825 a/n Kadek Samba Periode November 2025', 1763685247, 1, 55, 251101928, '220728201825', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1924, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2000057 a/n Kadek Adi Saputra Periode November 2025', 1763686123, 1, 112, 251101658, '2000057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1925, '2025-11-21', '850000', 'Pembayaran Tagihan no layanan 1300018 a/n LUH NIK LESTARIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728559785NYCT6', 1763686489, 1, 0, 251101266, '1300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1926, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800121 a/n WAYAN JULIANA (banda) Periode November 2025', 1763686610, 1, 90, 251101209, '1800121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1927, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201834 a/n Reket Periode November 2025', 1763686993, 1, 30, 251101933, '220728201834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1928, '2025-11-21', '150000', 'Pembayaran Tagihan no layanan 2000096 a/n Adi Setiawan (gedut) Periode November 2025', 1763687301, 1, 30, 251101694, '2000096', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1929, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130270 a/n Ketut Gede Latri Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207285601797LMVA', 1763687647, 1, 0, 251101980, '221128130270', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1930, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191144 a/n Ayu Aprilia Periode November 2025', 1763687894, 1, 30, 251102006, '230220191144', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1931, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 221001182844 a/n Pak Karsa Periode November 2025', 1763688198, 1, 30, 251102038, '221001182844', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1932, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130247 a/n I Gede Yuda Adi Wiranjana ( Getas ) Periode November 2025 by Tripay QRIS Reference : T920728559580XU27G', 1763688212, 1, 0, 251101961, '221128130247', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1933, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183989 a/n WAYAN SUMAWA Periode November 2025', 1763689123, 1, 90, 251101211, '220518183989', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1934, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 200007 a/n I Wayan Anta Anandha Periode November 2025', 1763689173, 1, 30, 251101403, '200007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1935, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800002 a/n NI LUH ANIK SUARDANI, SE Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728560075U7NJ4', 1763689539, 1, 0, 251101107, '1800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1936, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165066 a/n Mangku Banjar Kebalian Periode November 2025', 1763689632, 1, 30, 251101922, '220612165066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1937, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130255 a/n Wayan Suparna Periode November 2025', 1763689697, 1, 30, 251101968, '221128130255', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1938, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182832 a/n Komang Muliarsa Periode November 2025', 1763690027, 1, 30, 251101939, '221001182832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1939, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182865 a/n Wayan Alit Wahyudi Periode November 2025', 1763690313, 1, 49, 251101956, '221001182865', 'Cash', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1940, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 300002 a/n Ni Komang Netri Periode November 2025', 1763690344, 1, 30, 251101444, '300002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1941, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201826 a/n I Made Mulyadi Periode November 2025', 1763690468, 1, 102, 251101929, '220728201826', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1942, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 8200002 a/n I MADE SOYOR Periode November 2025', 1763690554, 1, 49, 251102062, '8200002', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1943, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 81200001 a/n I GUSTI MADE PUTRA ( rumah gang sakura ) Periode November 2025', 1763690816, 1, 30, 251102066, '81200001', 'Cash', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1944, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 1100021 a/n TOKO GAP ( yande palak ) Periode November 2025', 1763691203, 1, 30, 251101551, '1100021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1945, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1300006 a/n I KADEK SUARDIKA Periode November 2025 by Tripay QRIS Reference : T920728562205JTS8E', 1763692792, 1, 0, 251101255, '1300006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1946, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 8200003 a/n NI MADE DWI ASMARIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728562202JIQEG', 1763692872, 1, 0, 251102072, '8200003', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1947, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 221001182847 a/n I NYOMAN YUDAYASA Periode November 2025', 1763693097, 1, 90, 251101236, '221001182847', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1948, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 2000005 a/n Kadek Arta Ardana Periode November 2025', 1763693649, 1, 112, 251101608, '2000005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1949, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900004 a/n I Wayan Wijana Periode November 2025', 1763693784, 1, 30, 251101573, '1900004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1950, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2000107 a/n I Wayan Sujana Periode November 2025', 1763694097, 1, 30, 251101705, '2000107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1951, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191147 a/n I Wayan Sudiana Periode November 2025 by Tripay QRIS Reference : T920728562725A1D9S', 1763694403, 1, 0, 251102009, '230220191147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1952, '2025-11-21', '330000', 'Pembayaran Tagihan no layanan 2000076 a/n I Nyoman Suarsana ( Lekong ) Periode November 2025', 1763694482, 1, 30, 251101677, '2000076', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1953, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1300005 a/n I MADE MUDHITA Periode November 2025', 1763694638, 1, 30, 251101254, '1300005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1954, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800045 a/n I WAYAN APEL ASMARA Periode November 2025', 1763695008, 1, 90, 251101142, '1800045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1955, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2600003 a/n I Dewa Putu Gede Rentana Periode November 2025 by Tripay QRIS Reference : T920728563138BPSDV', 1763695410, 1, 0, 251101843, '2600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1956, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800088 a/n I PUTU BAGIARTA Periode November 2025', 1763696043, 1, 90, 251101181, '1800088', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1957, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220430172134 a/n Putu Dadiarta Periode November 2025', 1763696496, 1, 30, 251101896, '220430172134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1958, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191145 a/n Puji Rahayu Periode November 2025 by Tripay Indomaret Reference : T920728563734ULWBS', 1763697802, 1, 0, 251102007, '230220191145', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1959, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130261 a/n Ni Made Dewi Jasmini Periode November 2025 by Tripay BRI Virtual Account Reference : T920728564077YBXCU', 1763698193, 1, 0, 251101973, '221128130261', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1960, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182866 a/n I WAYAN SOMA BALI PUTRA Periode November 2025', 1763699663, 1, 50, 251101020, '221001182866', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1961, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode November 2025 by Tripay QRIS Reference : T920728564915C9GUT', 1763700876, 1, 0, 251101110, '1800007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1962, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1700018 a/n I WAYAN MERDANA Periode November 2025', 1763702067, 1, 90, 251101345, '1700018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1963, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1100001 a/n NI KOMANG GRIYANTI Periode November 2025 by Tripay BRI Virtual Account Reference : T92072856534898JU2', 1763702340, 1, 0, 251101039, '1100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1964, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2700001 a/n I Wayan Darmana Periode November 2025', 1763702736, 1, 30, 251101849, '2700001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1965, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518184001 a/n MADE UDANG Periode November 2025', 1763703648, 1, 49, 251101219, '220518184001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1966, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191146 a/n Yulis Wahindari Periode November 2025 by Tripay QRIS Reference : T9207285657880DJ5M', 1763703706, 1, 0, 251102008, '230220191146', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1967, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode November 2025', 1763708484, 1, 49, 251102067, '82000009', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1968, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900022 a/n I Nyoman Suardipa Periode November 2025', 1763708535, 1, 30, 251101591, '1900022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1969, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165067 a/n Ida Bagus Gede Agung Ambara Periode November 2025', 1763709273, 1, 49, 251101923, '220612165067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1970, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 81500002 a/n NI WAYAN PRAMI CAHYANI Periode November 2025 by Tripay QRIS by ShopeePay Reference : T920728568104BPOGM', 1763711182, 1, 0, 251102076, '81500002', 'Payment Gateway', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1971, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518184039 a/n Wayan Wahana Pratama Periode November 2025 by Tripay Indomaret Reference : T9207285685164PPWH', 1763713551, 1, 0, 251101906, '220518184039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1972, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 200049 a/n RISTIYANTI Periode November 2025', 1763714291, 1, 49, 251101442, '200049', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1973, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201833 a/n Ni Putu Yunita Sari Periode November 2025', 1763715077, 1, 30, 251101932, '220728201833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1974, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 221001182843 a/n I GEDE ARJANA Periode November 2025 by Tripay Indomaret Reference : T920728571057AIH2Y', 1763721389, 1, 0, 251101235, '221001182843', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1975, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2100009 a/n Ni Komang Novi Sugiantari Periode November 2025 by Tripay QRIS Reference : T920728571425YB59E', 1763721433, 1, 0, 251101776, '2100009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1976, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191143 a/n Diah Puspa Sari Periode November 2025 by Tripay QRIS Reference : T920728572557ZUU0P', 1763724242, 1, 0, 251102005, '230220191143', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1977, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165057 a/n Bu Ria ( Saiful Rizal ) Periode November 2025', 1763725117, 1, 1, 251101914, '220612165057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1978, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1200013 a/n I GUSTI NGURAH KANDITA Periode November 2025 by Tripay Indomaret Reference : T920728570322XJIDK', 1763725358, 1, 0, 251101081, '1200013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1979, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900028 a/n Nyoman Suparta Periode November 2025', 1763726503, 1, 49, 251101597, '1900028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1980, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518183997 a/n MADE ARE Periode November 2025 by Tripay Indomaret Reference : T920728572464K7BYA', 1763726740, 1, 0, 251101217, '220518183997', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1981, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201832 a/n Komang Alit Periode November 2025', 1763730396, 1, 54, 251101931, '220728201832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1982, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000150 a/n Ni Komang Ayu Tri Ayani Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728579521JUZLJ', 1763759843, 1, 0, 251101744, '2000150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1983, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1900025 a/n I Gusti Agus Juni Antara Periode November 2025', 1763763555, 1, 49, 251101594, '1900025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1984, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2100002 a/n Made Oka Wijaya Periode November 2025', 1763764381, 1, 49, 251101770, '2100002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1985, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1900020 a/n Ni Kadek Supadmini Periode November 2025', 1763765620, 1, 49, 251101589, '1900020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1986, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1900021 a/n Ni Kadek Supadmini ( Rumah Kebalian ) Periode November 2025', 1763765630, 1, 49, 251101590, '1900021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1987, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700020 a/n I DEWA PUTU TIRTAYASA Periode November 2025', 1763766876, 1, 102, 251101347, '1700020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1988, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1400013 a/n I KETUT SUKARATA Periode November 2025 by Tripay Indomaret Reference : T920728580367AA5XP', 1763768722, 1, 0, 251101281, '1400013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1989, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2500020 a/n Ni Nyoman Metta Tree Puspa Periode November 2025 by Tripay QRIS Reference : T920728580704OF6L6', 1763769695, 1, 0, 251101823, '2500020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1990, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800031 a/n I KOMANG SATRIAWAN Periode November 2025 by Tripay Indomaret Reference : T920728580707DWGTQ', 1763769722, 1, 0, 251101130, '1800031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1991, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1600023 a/n I GEDE PASEK SURYA FANA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728580722O6ZCX', 1763769998, 1, 0, 251101568, '1600023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1992, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220518184005 a/n Ida Bagus Dika Periode November 2025', 1763772681, 1, 50, 251101900, '220518184005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1993, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000129 a/n Sang Made Suwardana Periode November 2025', 1763773470, 1, 30, 251101727, '2000129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1994, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 300010 a/n I Wayan Widia Periode November 2025', 1763775182, 1, 30, 251101452, '300010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1995, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000054 a/n I Wayan Sucita Periode November 2025', 1763775326, 1, 112, 251101655, '2000054', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1996, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 81100001 a/n I KOMANG ARYANA Periode November 2025', 1763775345, 1, 30, 251102064, '81100001', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1997, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 2000101 a/n I Ketut Suryasa Periode November 2025', 1763777138, 1, 30, 251101699, '2000101', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1998, '2025-11-22', '200000', 'Pembayaran Tagihan no layanan 220130171722 a/n Komang Widi Periode November 2025', 1763780112, 1, 30, 251101884, '220130171722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1999, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000029 a/n I Wayan Setriyawan Periode November 2025', 1763781317, 1, 30, 251101632, '2000029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2000, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200002 a/n Ni Putu Sri Wahyuni Periode November 2025', 1763781711, 1, 30, 251101398, '200002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2001, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221128130283 a/n Rieka Lastriani Periode November 2025', 1763781988, 1, 49, 251101988, '221128130283', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2002, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000149 a/n I Wayan Gede Nararya Dewangga Periode November 2025', 1763782053, 1, 49, 251101743, '2000149', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2003, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700055 a/n WIDA OCTAVIRIA SARI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728584067RWYGE', 1763783443, 1, 0, 251102070, '1700055', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2004, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200006 a/n I Putu Agus Susila Putra Periode November 2025 by Tripay QRIS Reference : T9207285842925KROV', 1763784207, 1, 0, 251101402, '200006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2005, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183992 a/n KOMANG ODON Periode November 2025', 1763784873, 1, 90, 251101229, '220518183992', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2006, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220430172127 a/n Raka Sumawan Periode November 2025', 1763785301, 1, 30, 251102034, '220430172127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2007, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 500037 a/n I Wayan Suda ( Warung ) Periode November 2025', 1763785756, 1, 55, 251101523, '500037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2008, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221128130259 a/n Wifi Gets Periode November 2025', 1763786039, 1, 112, 251101971, '221128130259', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2009, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode November 2025 by Tripay Indomaret Reference : T920728584396LAAFI', 1763786420, 1, 0, 251101225, '220612165044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2010, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700046 a/n I KETUT TEREM Periode November 2025 by Tripay Alfamart Reference : T920728585119EQDTD', 1763787472, 1, 0, 251101373, '1700046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2011, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700043 a/n I WAYAN ARDI SAPUTRA Periode November 2025 by Tripay QRIS Reference : T920728585577FNHQX', 1763789312, 1, 0, 251101370, '1700043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2012, '2025-11-22', '555000', 'Pembayaran Tagihan no layanan 221001182823 a/n Sd N 2 Sukawati Periode November 2025', 1763790735, 1, 49, 251101936, '221001182823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2013, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1800094 a/n KHOIRUL LIUMAH Periode November 2025', 1763791859, 1, 49, 251101187, '1800094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2014, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183985 a/n NYOMAN SUDITA Periode November 2025', 1763793845, 1, 90, 251101207, '220518183985', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2015, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 500006 a/n Putra Adnyana Periode November 2025', 1763794198, 1, 55, 251101494, '500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2016, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221001182837 a/n Wayan Sudiawan Periode November 2025 by Tripay Indomaret Reference : T920728586944ILQNW', 1763796710, 1, 0, 251101941, '221001182837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2017, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183988 a/n SUMANTO Periode November 2025 by Tripay QRIS Reference : T920728587698DAP9O', 1763798402, 1, 0, 251101210, '220518183988', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2018, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode November 2025 by Tripay Indomaret Reference : T9207285877072WGVU', 1763798494, 1, 0, 251101012, '1800008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2019, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000108 a/n Ni Wayan Marsini Periode November 2025', 1763800049, 1, 30, 251101706, '2000108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2020, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800075 a/n I KETUT SUARJANA Periode November 2025', 1763804592, 1, 116, 251101168, '1800075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2021, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1500022 a/n NI KETUT WERNI Periode November 2025 by Tripay Indomaret Reference : T920728589393RJOWA', 1763805470, 1, 0, 251101308, '1500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2022, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200027 a/n I Wayan Wiguna Asmara Putra Periode November 2025', 1763810032, 1, 49, 251101423, '200027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2023, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220404165718 a/n Sudarpa Pinda Periode November 2025', 1763810043, 1, 49, 251102033, '220404165718', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2024, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700031 a/n NI KADEK NOVRI DAYANTI Periode November 2025 by Tripay Alfamart Reference : T9207285909835CBEM', 1763811702, 1, 0, 251101358, '1700031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2025, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1900015 a/n Sang Putu Aryas Semadi Periode November 2025 by Tripay QRIS Reference : T920728596606F2F8I', 1763832660, 1, 0, 251101584, '1900015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2026, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800061 a/n I NYOMAN PARTAYASA Periode November 2025 by Tripay Indomaret Reference : T920728599290FL1LN', 1763860620, 1, 0, 251101156, '1800061', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2027, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1300010 a/n I DEWA GEDE PURNAWAN Periode November 2025', 1763865547, 1, 49, 251101259, '1300010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2028, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1300004 a/n I WAYAN PARWATA Periode November 2025 by Tripay Indomaret Reference : T920728600736KUQ7X', 1763866591, 1, 0, 251101253, '1300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2029, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode November 2025 by Tripay BNI Virtual Account Reference : T920728601061DETAO', 1763867694, 1, 0, 251101438, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2030, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 2400010 a/n Kadek Mas Kinari Dewi Periode November 2025 by Tripay QRIS Reference : T920728601393PYHSW', 1763869036, 1, 0, 251101799, '2400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2031, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 2500035 a/n I Kadek Dwi Artajaya A.Md.Kep Periode November 2025 by Tripay BRI Virtual Account Reference : T9207286015449Q2HL', 1763869624, 1, 0, 251101838, '2500035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2032, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800039 a/n I MADE SUWITRA Periode November 2025 by Tripay Indomaret Reference : T920728606155QPVCG', 1763888616, 1, 0, 251101136, '1800039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2033, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800021 a/n I MADE WIDANA Periode November 2025 by Tripay Indomaret Reference : T920728607083NZDMC', 1763891986, 1, 0, 251101121, '1800021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2034, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220430172109 a/n Ketut Kariana Periode November 2025 by Tripay Indomaret Reference : T920728608318BOIYY', 1763896531, 1, 0, 251101005, '220430172109', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2035, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220404165731 a/n Nyoman Ujana Periode Oktober 2025 by Tripay QRIS Reference : T920728609536ELTKO', 1763900258, 1, 0, 251007011, '220404165731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2036, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220404165731 a/n Nyoman Ujana Periode November 2025 by Tripay QRIS Reference : T920728609573SYTY5', 1763900338, 1, 0, 251101887, '220404165731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2037, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1600019 a/n PUTU NOVIANI Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728612144YHL0N', 1763910006, 1, 0, 251101329, '1600019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2038, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1700028 a/n NI WAYAN AYU MURDANI Periode November 2025', 1763913879, 1, 102, 251101355, '1700028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2039, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode November 2025', 1763918513, 1, 55, 251101511, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2040, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode November 2025', 1763918563, 1, 55, 251101512, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2041, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1700047 a/n I NYOMAN WIRNATA ANTARA Periode November 2025', 1763935369, 1, 102, 251101374, '1700047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2042, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000072 a/n Ni Kadek Cahyani Periode November 2025', 1763938118, 1, 49, 251101673, '2000072', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2043, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221001182855 a/n NI KADEK INDAH JAYANTHI Periode November 2025 by Tripay QRIS Reference : T920728615079PSI21', 1763941477, 1, 0, 251101015, '221001182855', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2044, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 200011 a/n I Putu Seniartha Periode November 2025', 1763946200, 1, 30, 251101407, '200011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2045, '2025-11-24', '200000', 'Pembayaran Tagihan no layanan 2000003 a/n KASNI Periode November 2025', 1763946432, 1, 112, 251101606, '2000003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2046, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1200024 a/n I WAYAN BAGIA Periode November 2025', 1763946624, 1, 30, 251101092, '1200024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2047, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1800047 a/n I KADEK JULIARTA Periode November 2025', 1763947743, 1, 90, 251101144, '1800047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2048, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1100032 a/n MUCH SYIFA ULLAH Periode November 2025', 1763947792, 1, 30, 251101069, '1100032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2049, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode November 2025', 1763947887, 1, 49, 251101698, '2000100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2050, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 200028 a/n I Wayan Tangkas Periode November 2025', 1763948054, 1, 30, 251101424, '200028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2051, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode November 2025', 1763948295, 1, 30, 251101054, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2052, '2025-11-24', '330000', 'Pembayaran Tagihan no layanan 221128130243 a/n NI KETUT KARTINI Periode November 2025 by Tripay QRIS Reference : T920728616970TMR4A', 1763950747, 1, 0, 251101021, '221128130243', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2053, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220404165732 a/n Aditya Wiguna Periode November 2025', 1763951696, 1, 30, 251101888, '220404165732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2054, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 3100003 a/n I Wayan Sudiradana Periode November 2025', 1763951701, 1, 49, 251101867, '3100003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2055, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1600022 a/n I WAYAN RADE SUANTARA Periode November 2025', 1763952226, 1, 49, 251101567, '1600022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2056, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000163 a/n I Nyoman Kardana Periode November 2025', 1763952243, 1, 49, 251101756, '2000163', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2057, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221128130249 a/n Pande Ariawan Periode November 2025 by Tripay BNI Virtual Account Reference : T920728617378RFWIO', 1763952381, 1, 0, 251101963, '221128130249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2058, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1400008 a/n COK SRI PURNAWATI Periode November 2025', 1763953686, 1, 49, 251101277, '1400008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2059, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220316191516 a/n Surya Rai Pata Periode November 2025', 1763954171, 1, 30, 251101885, '220316191516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2060, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode November 2025', 1763955896, 1, 30, 251124001, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2061, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000055 a/n I Wayan Budiarsa Periode November 2025', 1763962396, 1, 30, 251101656, '2000055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2062, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728632867VWDB1', 1763963103, 1, 0, 251101009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2063, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221128130263 a/n I Putu Suwitra Yasa Periode November 2025', 1763964206, 1, 30, 251101975, '221128130263', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2064, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 81800005 a/n MUHAMMAD TAUFIQ Periode November 2025', 1763964989, 1, 90, 251104003, '81800005', 'Transfer', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2065, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1200039 a/n I Wayan Agus Kresna Putra Periode November 2025', 1763968508, 1, 55, 251101557, '1200039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2066, '2025-11-24', '290000', 'Pembayaran Tagihan no layanan 81800006 a/n I Ketut Gunarsa Periode November 2025', 1763973309, 1, 30, 251124002, '81800006', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2067, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode November 2025 by Tripay QRIS Reference : T920728635785VWNX6', 1763974175, 1, 0, 251101003, '2700005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2068, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220518183968 a/n I Wayan Julio Sastrawan Periode November 2025 by Tripay Indomaret Reference : T920728635551ZKMKY', 1763974357, 1, 0, 251101899, '220518183968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2069, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500030 a/n I Ketut Kardika Periode November 2025', 1763981587, 1, 55, 251101517, '500030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2070, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1800013 a/n IMADE BUDHASTRA Periode November 2025 by Tripay Indomaret Reference : T920728640887S4H13', 1763985869, 1, 0, 251101115, '1800013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2071, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220430172154 a/n Made Widiastra Periode November 2025', 1763986303, 1, 50, 251101898, '220430172154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2072, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 221001182859 a/n NILUH GEDE SUKOWATI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728641047NEC44', 1763986401, 1, 0, 251101237, '221001182859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2073, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1800098 a/n I KADEK JULIANA Periode November 2025 by Tripay Indomaret Reference : T920728641255TDN4M', 1763986780, 1, 0, 251101396, '1800098', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2074, '2025-11-24', '385000', 'Pembayaran Tagihan no layanan 1100009 a/n I KADEK SUBAKTI Periode November 2025', 1763987506, 1, 1, 251101047, '1100009', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2093, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 200029 a/n Ni Luh Ayu Pitriana Periode November 2025 by Tripay QRIS Reference : T920728651431FL9QR', 1764037858, 1, 0, 251101425, '200029', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2101, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 220208100755 a/n MADE PUNG Periode November 2025', 1764048354, 1, 90, 251101215, '220208100755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2102, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1500008 a/n I NYOMAN SARWA Periode November 2025', 1764048792, 1, 30, 251101294, '1500008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2103, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 2000024 a/n Sukadana Periode November 2025', 1764049175, 1, 30, 251101627, '2000024', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2105, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 200048 a/n Sunarta (adik) Periode November 2025', 1764050971, 1, 49, 251101441, '200048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2106, '2025-11-25', '150000', 'Pembayaran Tagihan no layanan 220127020759 a/n KADEK INDAYANI Periode November 2025 by Tripay Indomaret Reference : T920728654824AAJCG', 1764051408, 1, 0, 251101028, '220127020759', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2107, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 1500024 a/n I KETUT WISNU PRATAMA (WARUNG JANUR) Periode November 2025', 1764052460, 1, 30, 251101310, '1500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2108, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 220430172125 a/n Gung De Raka Periode November 2025', 1764053276, 1, 30, 251101894, '220430172125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2109, '2025-11-25', '100000', 'Pembayaran Tagihan no layanan 220728201844 a/n Juliana Glp Periode November 2025', 1764054722, 1, 30, 251102036, '220728201844', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2110, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900001 a/n LUH MADE WARDYANINGSIH Periode November 2025 by Tripay BNI Virtual Account Reference : T920728656999WESSS', 1764057156, 1, 0, 251101035, '1900001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2111, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900029 a/n Ni Putu Gita Purnamayanti Periode November 2025', 1764059339, 1, 51, 251101598, '1900029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2112, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 82900002 a/n I KOMANG TRIYANA PRATAMA Periode November 2025', 1764060875, 1, 30, 251125001, '82900002', 'Cash', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2113, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 1800023 a/n I KETUT SUARDITA Periode November 2025 by Tripay Indomaret Reference : T920728659784AMMMT', 1764067563, 1, 0, 251101123, '1800023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2114, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1800038 a/n NI PUTU RENITA CAROLINA Periode November 2025 by Tripay Indomaret Reference : T920728660357LLSIV', 1764069129, 1, 0, 251101017, '1800038', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2115, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 82700001 a/n I WAYAN MARIONO Periode November 2025', 1764070337, 1, 1, 251102077, '82700001', 'Cash', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2116, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 220430172138 a/n OGIK Periode November 2025', 1764071867, 1, 49, 251101007, '220430172138', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2117, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 220518184000 a/n KADEK EDO JUNIARTA (btn santika karya ) Periode November 2025', 1764071998, 1, 49, 251101381, '220518184000', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2118, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900030 a/n Ni Putu Maesa Kurnia Devi Periode November 2025', 1764072061, 1, 49, 251101599, '1900030', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2119, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 1700054 a/n I KADEK TARA SUGITA Periode November 2025', 1764072126, 1, 49, 251101380, '1700054', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2120, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 221128130239 a/n I Ketut Sandika Periode November 2025 by Tripay QRIS Reference : T920728661961UOAA1', 1764072364, 1, 0, 251101957, '221128130239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2121, '2025-11-25', '1600000', 'Pembayaran Tagihan no layanan 2500003 a/n Fuller Life Bali Periode Oktober 2025', 1764072474, 1, 49, 251006811, '2500003', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2122, '2025-11-25', '1600000', 'Pembayaran Tagihan no layanan 2500003 a/n Fuller Life Bali Periode November 2025', 1764072489, 1, 49, 251101806, '2500003', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2123, '2025-11-25', '1900000', 'Pembayaran Tagihan no layanan 2500004 a/n Villa Duma Dan Rumah Pak Teja Periode Oktober 2025', 1764072508, 1, 49, 251006812, '2500004', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2124, '2025-11-25', '1900000', 'Pembayaran Tagihan no layanan 2500004 a/n Villa Duma Dan Rumah Pak Teja Periode November 2025', 1764072518, 1, 49, 251101807, '2500004', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2125, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 220131221351 a/n KOMANG ARYA Periode November 2025', 1764072586, 1, 49, 251101033, '220131221351', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2126, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 2200005 a/n Kadek Sepriyanto Periode November 2025', 1764072589, 1, 49, 251101783, '2200005', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2127, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1800001 a/n NI MADE SUMIANI Periode November 2025', 1764072633, 1, 49, 251101106, '1800001', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2128, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 200041 a/n Ni Kadek Widiasih Periode November 2025', 1764073543, 1, 49, 251101434, '200041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2129, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 220728201843 a/n Pak Arta (palak) Periode November 2025', 1764074374, 1, 49, 251101935, '220728201843', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2166, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 1700033 a/n IDA BAGUS NGURAH SASTRAWAN Periode November 2025 by Tripay QRIS Reference : T920728670200CI3KR', 1764119140, 1, 0, 251101360, '1700033', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2170, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 1800064 a/n KETUT MARDI Periode November 2025', 1764121062, 1, 90, 251101382, '1800064', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2174, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 220518183994 a/n KETUT GENJING Periode November 2025', 1764124244, 1, 90, 251101231, '220518183994', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2178, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 220518183979 a/n KADEK CANDRA Periode November 2025', 1764125629, 1, 90, 251101201, '220518183979', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2180, '2025-11-26', '444000', 'Pembayaran Tagihan no layanan 2000168 a/n I Kadek Wardana ( Resto Km15 ) Periode November 2025', 1764125817, 1, 1, 251101760, '2000168', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2182, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 220320102831 a/n Widyastuti Periode November 2025 by Tripay Indomaret Reference : T9207286727472H5TI', 1764129449, 1, 0, 251101886, '220320102831', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2185, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 220728201824 a/n Iluh Desi Periode November 2025', 1764135499, 1, 49, 251101927, '220728201824', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2213, '2025-11-27', '220000', 'Pembayaran Tagihan no layanan 220518184006 a/n I Putu Pramana Swara Periode November 2025', 1764223970, 1, 30, 251101901, '220518184006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2216, '2025-11-27', '165000', 'Pembayaran Tagihan no layanan 1800078 a/n I MADE MIARTA Periode November 2025 by Tripay Indomaret Reference : T920728696450B4MTT', 1764243996, 1, 0, 251101171, '1800078', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2217, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 2000084 a/n I Made Indra Pramana Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728704907XF9DA', 1764291496, 1, 0, 251101683, '2000084', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2218, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 1700051 a/n I Ketut Siki Periode November 2025', 1764297443, 1, 1, 251128001, '1700051', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2219, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 1700022 a/n NI NYOMAN AYU MUSTIARI Periode November 2025', 1764306215, 1, 1, 251101349, '1700022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2220, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 1700005 a/n AGUS YUDHI PUTRA Periode November 2025 by Tripay Alfamart Reference : T9207287128918QBIF', 1764322919, 1, 0, 251101334, '1700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2221, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 221128130265 a/n NI LUH PUTU YULIANI Periode November 2025 by Tripay Indomaret Reference : T920728715690J0H2R', 1764329677, 1, 0, 251101241, '221128130265', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2222, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 2300001 a/n I Made Danuartha ( celuk ) Periode November 2025 by Tripay QRIS Reference : T920728716368MF6BE', 1764331349, 1, 0, 251128003, '2300001', 'Payment Gateway', '', 19);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2224, '2025-11-29', '220000', 'Pembayaran Tagihan no layanan 200035 a/n I KOMANG TEGUH KURNIAWAN Periode November 2025', 1764395306, 1, 49, 251101029, '200035', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2225, '2025-11-29', '220000', 'Pembayaran Tagihan no layanan 2600002 a/n Rena Agustina Periode November 2025 by Tripay BRI Virtual Account Reference : T920728731399NUCJG', 1764404318, 1, 0, 251101842, '2600002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2226, '2025-11-29', '220000', 'Pembayaran Tagihan no layanan 500027 a/n Pande Ni Made Kerti Periode November 2025', 1764421156, 1, 55, 251101514, '500027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2227, '2025-11-30', '165000', 'Pembayaran Tagihan no layanan 4200001 a/n Warung Seblak Periode Oktober 2025', 1764488815, 1, 49, 251006886, '4200001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2228, '2025-11-30', '165000', 'Pembayaran Tagihan no layanan 4200001 a/n Warung Seblak Periode November 2025', 1764488825, 1, 49, 251101881, '4200001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2229, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1500026 a/n NI KADEK AYU OKTA PURNAMI DEWI Periode Desember 2025 by Tripay QRIS Reference : T920728759272HF1X6', 1764531402, 1, 0, 251201565, '1500026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2230, '2025-12-01', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T92072875957173IXT', 1764536197, 1, 0, 251202082, '82000010', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2231, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728759780IUSRW', 1764538136, 1, 0, 251201112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2232, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 500033 a/n Ida Bagus Gede Prawida Periode Desember 2025 by Tripay QRIS Reference : T9207287600171AUXS', 1764539553, 1, 0, 251201519, '500033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2233, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800089 a/n I KOMANG PUTRA ERAWAN Periode Desember 2025 by Tripay QRIS Reference : T920728760070WW2S3', 1764539878, 1, 0, 251201182, '1800089', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2234, '2025-12-01', '200000', 'Pembayaran Tagihan no layanan 2000011 a/n Darma Yoga Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728760433MS3Y4', 1764541259, 1, 0, 251201614, '2000011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2235, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1400016 a/n COKORDA ISTRI ANDARI SUKMA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728760667XHTBX', 1764541991, 1, 0, 251201284, '1400016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2236, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode Desember 2025 by Tripay QRIS Reference : T92072876071518AMS', 1764542147, 1, 0, 251201691, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2237, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2100010 a/n Ni Putu Intan Yulistyawati Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728761074YCMDJ', 1764543170, 1, 0, 251201777, '2100010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2238, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1700029 a/n I MADE WIDARMANA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728761041DPCTT', 1764543279, 1, 0, 251201356, '1700029', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2239, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 200037 a/n I Made Soma Naryana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728761265B5JDO', 1764543803, 1, 0, 251201430, '200037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2240, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1100003 a/n NI KOMANG SRI MAS Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728761428WR6BU', 1764544136, 1, 0, 251201041, '1100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2241, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800049 a/n PUTU AGUS SURYA ANTARA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728761398N1NRR', 1764544212, 1, 0, 251201146, '1800049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2242, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800029 a/n SANG AYU ARI WIRAYANTI Periode November 2025 by Tripay Alfamidi Reference : T920728761659Q0WPV', 1764545442, 1, 0, 251101128, '1800029', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2247, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000041 a/n I Komang Adi Saputra Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728762613GBSIR', 1764546878, 1, 0, 251201643, '2000041', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2258, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 220430172108 a/n I Wayan Juniadi Periode Desember 2025', 1764550788, 1, 49, 251201891, '220430172108', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2261, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 221128130244 a/n NI KETUT TRISNA AYU WULANDARI Periode Desember 2025', 1764550908, 1, 49, 251201239, '221128130244', 'Transfer', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2263, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 3500001 a/n Ni Putu Ikaningsing Periode Desember 2025 by Tripay QRIS Reference : T920728764974RLQHI', 1764551211, 1, 0, 251201871, '3500001', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2271, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode Desember 2025 by Tripay QRIS Reference : T920728768293SK3N5', 1764555309, 1, 0, 251201468, '300027', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2274, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode Desember 2025', 1764556874, 1, 30, 251201674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2275, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2900003 a/n I Ketut Gunarta Periode Desember 2025 by Tripay Indomaret Reference : T920728769667ZVCGC', 1764557287, 1, 0, 251201860, '2900003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2277, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1200015 a/n NI KADEK KARTIKA SARI S.Pd Periode Desember 2025', 1764559154, 1, 30, 251201083, '1200015', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2280, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000131 a/n I Wayan Teguh Wahyuda ( jl pantai purnama ) Periode Desember 2025', 1764561417, 1, 30, 251201729, '2000131', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2281, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1400019 a/n YOHANA BOIK Periode Desember 2025', 1764561663, 1, 30, 251201287, '1400019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2282, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728773094YFFWI', 1764562052, 1, 0, 251201868, '3100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2283, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1800040 a/n I MADE SUARDITA Periode Desember 2025 by Tripay QRIS Reference : T920728774022I2KPF', 1764563547, 1, 0, 251201137, '1800040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2284, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000063 a/n Ni Putu Diah Suwirnawati Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728773552GTAZZ', 1764563629, 1, 0, 251201664, '2000063', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2285, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 8500002 a/n I Wayan Yoga Prasetya Periode Desember 2025 by Tripay QRIS Reference : T920728774546SO1T4', 1764564371, 1, 0, 251201395, '8500002', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2286, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2500015 a/n Ni Wayan Sulasni Periode Desember 2025 by Tripay QRIS Reference : T920728774846UCSQO', 1764564729, 1, 0, 251201818, '2500015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2287, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 81600001 a/n I KETUT SUPARTA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728775349FFGF2', 1764566390, 1, 0, 251201390, '81600001', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2288, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728776206BYTEC', 1764566961, 1, 0, 251201125, '1800025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2289, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 5100001 a/n IDA BAGUS PUTU ADI SURYANATA Periode Desember 2025 by Tripay QRIS Reference : T9207287764702DLYZ', 1764567123, 1, 0, 251202046, '5100001', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2290, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 200031 a/n I Puti Nova Ruspikayanto Periode Desember 2025', 1764568170, 1, 112, 251201427, '200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2291, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 82600002 a/n Ni Komang Ayu Kartini Periode Desember 2025', 1764568211, 1, 30, 251202099, '82600002', 'Cash', '', 22);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2293, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000121 a/n I Wayan Irwan Tirta Periode Desember 2025', 1764571159, 1, 30, 251201719, '2000121', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2310, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode Desember 2025 by Tripay QRIS Reference : T9207287923508NR89', 1764592304, 1, 0, 251201959, '221128130241', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2318, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1400012 a/n KADEK DARMAWAN Periode November 2025', 1764608913, 1, 1, 251101280, '1400012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2319, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode Desember 2025 by Tripay QRIS Reference : T920728802424NNHQ9', 1764613301, 1, 0, 251201419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2320, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728803743FF2SI', 1764627206, 1, 0, 251201882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2321, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 2500028 a/n Ni Ketut Astiti Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T920728803779PUBCW', 1764627314, 1, 0, 251201831, '2500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2322, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode Desember 2025 by Tripay QRIS Reference : T920728804179KBUCG', 1764628894, 1, 0, 251201330, '1600021', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2324, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1200030 a/n NI PUTU ARI NANDINI Periode Desember 2025 by Tripay QRIS Reference : T920728804616IYKK1', 1764630385, 1, 0, 251201097, '1200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2325, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode Desember 2025 by Tripay QRIS Reference : T920728805463LPXVA', 1764632984, 1, 0, 251201486, '400009', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2327, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2500031 a/n Ni Wayan Anik Setyari Periode Desember 2025', 1764634095, 1, 49, 251201834, '2500031', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2329, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1800041 a/n I KOMANG EDI PUTRA Periode Desember 2025', 1764634215, 1, 49, 251201138, '1800041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2330, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000155 a/n Ida Bagus Made Tastrawan Periode Desember 2025', 1764634290, 1, 49, 251201749, '2000155', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2331, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 220728201829 a/n Wayan Sanjaya Periode Desember 2025', 1764634366, 1, 49, 251201930, '220728201829', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2332, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode Desember 2025 by Tripay QRIS Reference : T920728806986M3YLU', 1764636215, 1, 0, 251201697, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2333, '2025-12-02', '200000', 'Pembayaran Tagihan no layanan 2000025 a/n Satriawan ( rarud ) Periode Desember 2025', 1764637520, 1, 112, 251201628, '2000025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2334, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 300013 a/n I WAYAN MUDIKA Periode Desember 2025', 1764638040, 1, 30, 251201386, '300013', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2335, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2600004 a/n Anak Agung Gde Agung Dharmendra Okada Periode Desember 2025 by Tripay Indomaret Reference : T9207288076030VV0J', 1764638738, 1, 0, 251201844, '2600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2336, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1800057 a/n I WAYAN BUDIASA Periode Desember 2025', 1764639524, 1, 90, 251201152, '1800057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2337, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2500005 a/n I Komang Pasek Eka Wijaya Periode Desember 2025 by Tripay QRIS Reference : T920728809278CQE2K', 1764640505, 1, 0, 251201808, '2500005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2339, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode Desember 2025 by Tripay QRIS Reference : T920728810522LL2MM', 1764642601, 1, 0, 251201319, '1600009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2340, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000160 a/n I Wayan Budiana Periode Desember 2025', 1764642609, 1, 30, 251201753, '2000160', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2341, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 2000126 a/n I Made Mura Periode Desember 2025', 1764643056, 1, 30, 251201724, '2000126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2342, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 82000001 a/n NURI ISNENI Periode Desember 2025 by Tripay Indomaret Reference : T920728809901RLFIO', 1764643269, 1, 0, 251201388, '82000001', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2343, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2500016 a/n I Made Supartha Periode Desember 2025 by Tripay Indomaret Reference : T920728811075PK93I', 1764643594, 1, 0, 251201819, '2500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2344, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 18000100 a/n I WAYAN PASEK SANJAYA Periode Desember 2025 by Tripay QRIS Reference : T920728811381TGTC2', 1764644203, 1, 0, 251202043, '18000100', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2345, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1100010 a/n I WAYAN GEDE WIBAWA SUYASA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728812061ZGYGX', 1764645359, 1, 0, 251201048, '1100010', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2347, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1400017 a/n COKORDA GEDE PUTRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728813001JVNIN', 1764647105, 1, 0, 251201285, '1400017', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2382, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 221128130252 a/n Ida Bagus Bayu Negara Periode Desember 2025 by Tripay QRIS Reference : T9207288402080YKM6', 1764682237, 1, 0, 251201965, '221128130252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2383, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1100019 a/n PUTRA MOTOR Periode Desember 2025 by Tripay QRIS Reference : T920728842233CICSO', 1764684094, 1, 0, 251201057, '1100019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2384, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 220518183987 a/n PUTU WISMAN Periode Desember 2025 by Tripay QRIS Reference : T920728842273CDBIL', 1764684167, 1, 0, 251201208, '220518183987', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2386, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 82000011 a/n I NYOMAN GANGSAR Periode Desember 2025 by Tripay QRIS Reference : T9207288427624ZOCC', 1764685181, 1, 0, 251202083, '82000011', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2387, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 82000013 a/n Ni Made Rini Periode Desember 2025', 1764712675, 1, 1, 251202101, '82000013', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2390, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 221001182858 a/n Ida Bagus Martawan Periode Desember 2025', 1764722620, 1, 112, 251201951, '221001182858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2391, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2000069 a/n Ni Wayan Luh Kerti Ari Periode Desember 2025 by Tripay QRIS Reference : T920728849909DRMMK', 1764722756, 1, 0, 251201670, '2000069', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2398, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 2000013 a/n I KADEK SUMIARTA ( dek tuh ) Periode Desember 2025', 1764725033, 1, 112, 251201616, '2000013', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2401, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 220202222527 a/n IDA BAGUS AGUNG WIRAYUDHA Periode Desember 2025', 1764726301, 1, 49, 251201006, '220202222527', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2423, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2900002 a/n Ni Made Srimpi Periode Desember 2025 by Tripay Indomaret Reference : T920728860348MV1FR', 1764743693, 1, 0, 251201859, '2900002', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2427, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900002 a/n I Komang Agus Alit Setiawan Periode Desember 2025 by Tripay QRIS Reference : T920728862517XFE8Y', 1764747739, 1, 0, 251201571, '1900002', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2430, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2800003 a/n Agus Hendra Eka Putra Periode November 2025 by Tripay QRIS Reference : T920728863887PLTAS', 1764750288, 1, 0, 251101856, '2800003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2431, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 300008 a/n I Made Ari Sentana Periode Desember 2025 by Tripay QRIS Reference : T9207288638892QBDX', 1764750299, 1, 0, 251201450, '300008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2432, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode Desember 2025 by Tripay QRIS Reference : T92072886452904SE8', 1764751285, 1, 0, 251201572, '1900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2433, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode Desember 2025', 1764751564, 1, 52, 251201714, '2000116', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2434, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130285 a/n Ketut Edi Asa Periode Desember 2025', 1764751668, 1, 49, 251201990, '221128130285', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2435, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1600016 a/n SUMIATI Periode Desember 2025', 1764751720, 1, 49, 251201326, '1600016', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2436, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 220518184000 a/n KADEK EDO JUNIARTA (btn santika karya ) Periode Desember 2025', 1764751768, 1, 49, 251201381, '220518184000', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2437, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 300004 a/n I Ketut Kadin Periode Desember 2025', 1764752468, 1, 30, 251201446, '300004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2438, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1800081 a/n MUHAMMAD RIZKY BIMA YULIANTO Periode Desember 2025 by Tripay QRIS Reference : T920728865721DM4HJ', 1764753766, 1, 0, 251201174, '1800081', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2439, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221001182851 a/n I Made Murjayana Periode Desember 2025 by Tripay Indomaret Reference : T9207288657347IRLI', 1764753955, 1, 0, 251201947, '221001182851', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2440, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130253 a/n Manik Angsumartini Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728866071KYOFY', 1764754667, 1, 0, 251201966, '221128130253', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2441, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1800060 a/n I KETUT MEIASA Periode Desember 2025 by Tripay QRIS Reference : T920728868078O7AND', 1764757973, 1, 0, 251201155, '1800060', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2442, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130254 a/n Ketut Sulastra Periode Desember 2025 by Tripay QRIS Reference : T920728868316KRZFL', 1764758374, 1, 0, 251201967, '221128130254', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2443, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900023 a/n Ni Nyoman Niti Periode Desember 2025 by Tripay Indomaret Reference : T920728869215D294Q', 1764759902, 1, 0, 251201592, '1900023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2444, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900024 a/n I Wayan Juli Usman Periode Desember 2025 by Tripay QRIS Reference : T920728872757Q0OHD', 1764765536, 1, 0, 251201593, '1900024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2445, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode Desember 2025 by Tripay QRIS Reference : T920728872822DP1MZ', 1764765596, 1, 0, 251201548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2446, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode Desember 2025 by Tripay QRIS Reference : T920728872893ZZMT6', 1764765693, 1, 0, 251201549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2447, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1300012 a/n I PUTU DWIPAYANA Periode Desember 2025 by Tripay Indomaret Reference : T920728873704BRGQR', 1764767092, 1, 0, 251201261, '1300012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2448, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode Desember 2025 by Tripay QRIS Reference : T920728877996OG8RI', 1764778437, 1, 0, 251201212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2449, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728878561VLIMH', 1764781793, 1, 0, 251201315, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2450, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 221001182848 a/n I Kadek Megiarta Periode Desember 2025 by Tripay QRIS Reference : T920728878920ORWEN', 1764784562, 1, 0, 251201945, '221001182848', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2451, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 2100001 a/n I Wayan Ryan Purnata Periode Desember 2025', 1764801469, 1, 51, 251201769, '2100001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2452, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 2500030 a/n I Wayan Aryana Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728880712XJDMP', 1764803189, 1, 0, 251201833, '2500030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2453, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 300020 a/n I Kadek Wirawan Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728880789AIMI4', 1764803439, 1, 0, 251201461, '300020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2454, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 600037 a/n I Kadek Sanggra Periode Desember 2025', 1764803471, 1, 49, 251204001, '600037', 'Cash', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2455, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1200007 a/n NI WAYAN AYU WINDARI Periode Desember 2025', 1764803514, 1, 50, 251201075, '1200007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2456, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1700040 a/n I PUTU BAGUS ADHI PRADANA Periode Desember 2025 by Tripay QRIS Reference : T920728880893XY8PM', 1764803789, 1, 0, 251201367, '1700040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2457, '2025-12-04', '165000', 'Pembayaran Tagihan no layanan 2000114 a/n Made Ayu Julianingsih Periode Desember 2025', 1764809927, 1, 30, 251201712, '2000114', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2477, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode Desember 2025', 1764826507, 1, 49, 251201472, '300031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2478, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1900005 a/n I Nyoman Suardana Periode Desember 2025', 1764829630, 1, 30, 251201574, '1900005', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2484, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1200038 a/n PUTU OKA TANGKAS KURNIADI Periode Desember 2025 by Tripay QRIS Reference : T920728895775OEVB2', 1764837990, 1, 0, 251201104, '1200038', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2489, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Desember 2025 by Tripay QRIS Reference : T920728902502LCT9K', 1764850724, 1, 0, 251201420, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2490, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 600041 a/n Edy Siswanto Periode Desember 2025 by Tripay Indomaret Reference : T920728906557LC447', 1764858049, 1, 0, 251201543, '600041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2491, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 500019 a/n I Kadek Pande Agus Trisna Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728906853I2AU6', 1764858213, 1, 0, 251201506, '500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2492, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1500013 a/n I KOMANG MAHENDRA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728907453RCNKE', 1764859810, 1, 0, 251201299, '1500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2493, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 2500009 a/n I Putu Werdana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207289112457WLIA', 1764886770, 1, 0, 251201812, '2500009', 'Payment Gateway', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2494, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode Desember 2025', 1764887679, 1, 102, 251201359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2495, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728912216TIGEU', 1764890024, 1, 0, 251201276, '1400007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2496, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1700037 a/n NI LUH EVI PRIYASARI Periode Desember 2025 by Tripay CIMB Niaga Virtual Account Reference : T920728913230WBUXC', 1764893189, 1, 0, 251201364, '1700037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2497, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode Desember 2025', 1764893560, 1, 49, 251201991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2498, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode Desember 2025', 1764893574, 1, 49, 251201332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2499, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 230220191154 a/n Made Irawan Periode Desember 2025', 1764896187, 1, 112, 251202014, '230220191154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2500, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1700019 a/n I MADE ASTRAWAN Periode Desember 2025', 1764899423, 1, 30, 251201346, '1700019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2501, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 4100002 a/n I Gusti Made Mertayasa Periode Desember 2025 by Tripay QRIS Reference : T920728916184RGPPC', 1764899431, 1, 0, 251201873, '4100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2502, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 400003 a/n Ni Ketut Ariani Periode Desember 2025 by Tripay Indomaret Reference : T920728917360J8O1G', 1764901793, 1, 0, 251201480, '400003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2503, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1500025 a/n NI WAYAN SAMI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728917706NLF8Y', 1764902286, 1, 0, 251201311, '1500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2504, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 200048 a/n Sunarta (adik) Periode Desember 2025', 1764903171, 1, 49, 251201441, '200048', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2505, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 221128130256 a/n Ni Kadek Leony Agustina Periode Desember 2025', 1764903287, 1, 49, 251201969, '221128130256', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2507, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 300026 a/n Ni Kadek Dwi Intari Periode Desember 2025', 1764903401, 1, 49, 251201467, '300026', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2508, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1800076 a/n I WAYAN DONI PERMANA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728920059U1M0L', 1764906389, 1, 0, 251201169, '1800076', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2509, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 81600005 a/n I Made Suparta Periode Desember 2025', 1764907120, 1, 30, 251205001, '81600005', 'Cash', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2510, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 230308162050 a/n I Putu Oka Setiana Periode Desember 2025 by Tripay QRIS Reference : T920728920973PWYHP', 1764908056, 1, 0, 251202026, '230308162050', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2511, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1300013 a/n I GUSTI KADEK JUNI ARI Periode Desember 2025 by Tripay QRIS Reference : T920728921351TG7WL', 1764908798, 1, 0, 251201262, '1300013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2512, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1800070 a/n NI KETUT SENIASIH Periode Desember 2025 by Tripay QRIS Reference : T9207289218301BFYP', 1764909810, 1, 0, 251201163, '1800070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2513, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 2500008 a/n Gusti Ngurah Pratama Putra Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728923102PZKH7', 1764912499, 1, 0, 251201811, '2500008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2532, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 221128130282 a/n I Komang Arya ( Kesyapeni) Periode Desember 2025 by Tripay QRIS Reference : T920728949450VCKWZ', 1764977582, 1, 0, 251201987, '221128130282', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2546, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 81700001 a/n I Wayan Masna Periode Desember 2025', 1764986640, 1, 90, 251201393, '81700001', 'Cash', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2556, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728957680SBUYI', 1764995808, 1, 0, 251201813, '2500010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2558, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 1900009 a/n I Ketut Budiana Periode Desember 2025', 1764997781, 1, 30, 251201578, '1900009', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2583, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1200018 a/n GEDE SATYA NUGRAHA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728985030FHLQA', 1765070960, 1, 0, 251201086, '1200018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2584, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 4100001 a/n Ni Nyoman Warsiti Periode Desember 2025 by Tripay QRIS Reference : T9207289861658NHKD', 1765073821, 1, 0, 251201872, '4100001', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2589, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1500015 a/n I KOMANG BAGUS SUBAKTIYA Periode Desember 2025', 1765077240, 1, 49, 251201301, '1500015', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2592, '2025-12-07', '165000', 'Pembayaran Tagihan no layanan 1800015 a/n I WAYAN SUWIRTA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728989258Q3NQ8', 1765082389, 1, 0, 251201117, '1800015', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2594, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1600007 a/n I PUTU MANIK SUDIAWAN Periode Desember 2025 by Tripay Indomaret Reference : T92072899441821Q8N', 1765097023, 1, 0, 251201317, '1600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2595, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 600045 a/n Ida Bagus Putu Danendra Mas Periode Desember 2025 by Tripay Indomaret Reference : T920728994645IKPKE', 1765097605, 1, 0, 251201546, '600045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2596, '2025-12-07', '165000', 'Pembayaran Tagihan no layanan 1800058 a/n I MADE KRISNA Periode Desember 2025 by Tripay Indomaret Reference : T920729001017IDYAF', 1765112682, 1, 0, 251201153, '1800058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2597, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode Desember 2025 by Tripay QRIS Reference : T920729003100DKMFC', 1765117535, 1, 0, 251201559, '1200041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2598, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 221128130301 a/n Nyoman Artika Periode Desember 2025 by Tripay QRIS Reference : T9207290046736KHAN', 1765124280, 1, 0, 251202002, '221128130301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2599, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2600008 a/n DEWA AYU MADE ARISARI Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729007139CQD3T', 1765150058, 1, 0, 251201848, '2600008', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2600, '2025-12-08', '200000', 'Pembayaran Tagihan no layanan 2000020 a/n Pak Rudita ( gelumpang ) Periode Desember 2025', 1765155248, 1, 112, 251201623, '2000020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2601, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800014 a/n ERWIN TUPPAL HANGOLUAN SINAGA Periode Desember 2025 by Tripay Indomaret Reference : T920729008922JHYLH', 1765156416, 1, 0, 251201116, '1800014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2602, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000162 a/n I Gusti Ayu Nyoman Kasih Periode Desember 2025', 1765156899, 1, 112, 251201755, '2000162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2603, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000027 a/n I Gusti Ngurah Putu Wardana Periode Desember 2025', 1765158475, 1, 112, 251201630, '2000027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2604, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800042 a/n I GEDE WIYANTARA Periode Desember 2025', 1765158918, 1, 90, 251201139, '1800042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2605, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000124 a/n I Komanh Mustika Periode Desember 2025', 1765159092, 1, 30, 251201722, '2000124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2606, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 4100005 a/n I Wayan Bangsa Periode Desember 2025', 1765161519, 1, 49, 251201876, '4100005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2607, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 300014 a/n I Nyoman Sucipta Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729011320CMGN3', 1765162239, 1, 0, 251201455, '300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2608, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 221128130246 a/n Wayan Benum Periode Desember 2025', 1765162695, 1, 112, 251201960, '221128130246', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2609, '2025-12-08', '555000', 'Pembayaran Tagihan no layanan 221001182823 a/n Sd N 2 Sukawati Periode Desember 2025', 1765163145, 1, 49, 251201936, '221001182823', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2610, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800097 a/n I MADE MIARTHA Periode Desember 2025', 1765166903, 1, 90, 251201190, '1800097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2611, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 1500005 a/n I KADEK ARYA MAHENDRA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729013329NTZQM', 1765167334, 1, 0, 251201291, '1500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2612, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 500034 a/n Ni Luh Restini Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729014036O2Q43', 1765168825, 1, 0, 251201520, '500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2613, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2500007 a/n I Wayan Swartawan Periode Desember 2025 by Tripay Indomaret Reference : T920729011182MJDLG', 1765169731, 1, 0, 251201810, '2500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2614, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800020 a/n NI MADE SRIANI Periode Desember 2025', 1765172104, 1, 90, 251201120, '1800020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2615, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 220430172110 a/n WAYAN SUARNA (banda) Periode Desember 2025', 1765172149, 1, 90, 251201384, '220430172110', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2616, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 600034 a/n Sang Putu Semarajaya Periode Desember 2025', 1765172443, 1, 49, 251201536, '600034', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2617, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 200004 a/n I Wayan Sulatra Periode Desember 2025', 1765175156, 1, 30, 251201400, '200004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2618, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 2000104 a/n I Wayan Gede Okta Purnawan Periode Desember 2025', 1765175725, 1, 49, 251201702, '2000104', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2619, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 220518184036 a/n Ketut Agus Stiana Periode Desember 2025', 1765175774, 1, 49, 251201904, '220518184036', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2620, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 8200002 a/n I MADE SOYOR Periode Desember 2025', 1765175828, 1, 49, 251202062, '8200002', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2621, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 8300002 a/n I MADE REMAWAN Periode Desember 2025', 1765175915, 1, 49, 251202075, '8300002', 'Transfer', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2622, '2025-12-08', '800000', 'Pembayaran Tagihan no layanan 2000161 a/n Suprapta ( KOST BYPASS) Periode Desember 2025', 1765175991, 1, 49, 251201754, '2000161', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2648, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 2100005 a/n I GEDE CAHYANA ADI PUTRA Periode Desember 2025 by Tripay Indomaret Reference : T920729038375SW8BD', 1765252764, 1, 0, 251201773, '2100005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2651, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 1700025 a/n I NYOMAN SUDARMA Periode Desember 2025 by Tripay Indomaret Reference : T920729043372GP5GB', 1765265677, 1, 0, 251201352, '1700025', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2653, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode Desember 2025 by Tripay Indomaret Reference : T920729053059CDFEW', 1765286794, 1, 0, 251201162, '1800068', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2658, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 1700041 a/n I WAYAN BALIK ARIANA Periode Desember 2025', 1765329353, 1, 49, 251201368, '1700041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2659, '2025-12-10', '200000', 'Pembayaran Tagihan no layanan 2000023 a/n Kadek Suarsana ( dek ong ) Periode Desember 2025', 1765330312, 1, 112, 251201626, '2000023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2660, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 220518183981 a/n KOMANG MANTEP Periode Desember 2025 by Tripay Indomaret Reference : T920729063284WLZSQ', 1765331234, 1, 0, 251201204, '220518183981', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2661, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 200044 a/n I Made Dwi Saputra Periode Desember 2025', 1765331294, 1, 30, 251201437, '200044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2662, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 230308162042 a/n I Ketut Suja Periode Desember 2025', 1765333199, 1, 30, 251202020, '230308162042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2663, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 2000068 a/n I Ketut Wata Periode Desember 2025', 1765333290, 1, 30, 251201669, '2000068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2664, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800044 a/n NI KOMANG ARINDAYANI Periode Desember 2025', 1765334101, 1, 90, 251201141, '1800044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2665, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1100034 a/n I KADEK PARMIARTA Periode Desember 2025', 1765334553, 1, 30, 251201553, '1100034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2666, '2025-12-10', '200000', 'Pembayaran Tagihan no layanan 2000014 a/n Kerta Periode Desember 2025', 1765335261, 1, 112, 251201617, '2000014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2667, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 221001182860 a/n I KADEK ADI PUTRA Periode Desember 2025', 1765335265, 1, 90, 251201238, '221001182860', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2668, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 1900013 a/n Ni Made Pariani Periode Desember 2025', 1765336184, 1, 30, 251201582, '1900013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2669, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800043 a/n I MADE SUKADANA Periode Desember 2025', 1765336320, 1, 116, 251201140, '1800043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2670, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800075 a/n I KETUT SUARJANA Periode Desember 2025', 1765336338, 1, 116, 251201168, '1800075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2671, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800024 a/n I MADE KUMARA DITA Periode Desember 2025', 1765336363, 1, 116, 251201124, '1800024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2672, '2025-12-10', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode Desember 2025', 1765336478, 1, 112, 251201611, '2000008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2673, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 221001182854 a/n I Ketut Budiasa Periode Desember 2025', 1765337932, 1, 30, 251201948, '221001182854', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2676, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 230308162041 a/n I Made Sukarma Periode Desember 2025', 1765346940, 1, 30, 251202019, '230308162041', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2693, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 221128130275 a/n I Wayan Mahadi Putra Periode Desember 2025', 1765416147, 1, 112, 251201983, '221128130275', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2698, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1500003 a/n I KADEK ARIANA Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729101445SRRPV', 1765420651, 1, 0, 251201290, '1500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2699, '2025-12-11', '200000', 'Pembayaran Tagihan no layanan 220518184016 a/n Dayu Rani Periode Desember 2025', 1765431453, 1, 112, 251202035, '220518184016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2700, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2500019 a/n Ni Wayan Ariani Periode Desember 2025 by Tripay Indomaret Reference : T9207291073062INYK', 1765434567, 1, 0, 251201822, '2500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2701, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2800004 a/n AGUS HENDRA EKA PUTRA ( RUMAH 2 ) Periode Desember 2025 by Tripay QRIS Reference : T9207291089095JRHI', 1765438448, 1, 0, 251201857, '2800004', 'Payment Gateway', '', 24);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2708, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729120225JEFQH', 1765464353, 1, 0, 251201561, '1200043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2709, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100022 a/n NI WAYAN SUASTINI Periode Desember 2025', 1765492272, 1, 49, 251201059, '1100022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2710, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 81600004 a/n Ni Kadek Handarini Periode Desember 2025 by Tripay Indomaret Reference : T920729123586VOW3A', 1765493267, 1, 0, 251202091, '81600004', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2711, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 230308162049 a/n I Gede Oka Suartawan Periode Desember 2025 by Tripay Indomaret Reference : T920729123894VU7ZF', 1765495437, 1, 0, 251202025, '230308162049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2712, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100013 a/n I GEDE SUARDIKA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729124609BM5D7', 1765497882, 1, 0, 251201051, '1100013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2713, '2025-12-12', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode Desember 2025', 1765499562, 1, 49, 251201409, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2714, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 82500001 a/n I KADEK KRISNA MAHESUARA Periode Desember 2025 by Tripay QRIS Reference : T920729125523VRTJV', 1765501175, 1, 0, 251202089, '82500001', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2715, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2000034 a/n I Made Soma Antara Wijaya Periode Desember 2025', 1765502589, 1, 30, 251201637, '2000034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2716, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 300024 a/n I Komang Karang Andika Periode Desember 2025', 1765503507, 1, 30, 251201465, '300024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2717, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 200010 a/n I Putu Ardi Januarta Periode Desember 2025', 1765503719, 1, 30, 251201406, '200010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2718, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T920729127053GNR3U', 1765505872, 1, 0, 251201488, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2719, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 2000080 a/n Ni Made Tantriati Periode Desember 2025', 1765506589, 1, 30, 251201681, '2000080', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2720, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100015 a/n I WAYAN KERTADANA Periode Desember 2025', 1765507129, 1, 30, 251201053, '1100015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2721, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 230308162048 a/n I WAYAN ULIANTA Periode Desember 2025', 1765508865, 1, 90, 251201246, '230308162048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2722, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 1800026 a/n I WAYAN RUDI ARTAWAN Periode Desember 2025', 1765509509, 1, 90, 251201126, '1800026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2723, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode Desember 2025', 1765509880, 1, 30, 251201560, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2724, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2000097 a/n Gusti Made Putra Periode Desember 2025', 1765510976, 1, 30, 251201695, '2000097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2725, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 1800053 a/n I NYOMAN SIDAYANA Periode Desember 2025', 1765516356, 1, 90, 251202042, '1800053', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2726, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2500021 a/n Ni Made Desi Periode Desember 2025 by Tripay BNI Virtual Account Reference : T9207291308323DAFD', 1765517173, 1, 0, 251201824, '2500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2727, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 2000128 a/n I Made Krisna Yudi Periode Desember 2025', 1765517842, 1, 30, 251201726, '2000128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2728, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 230308162045 a/n I Made Sudita Periode Desember 2025', 1765518304, 1, 30, 251202023, '230308162045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2729, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2000060 a/n I Putu Adi Pradana Putra Periode Desember 2025', 1765522336, 1, 30, 251201661, '2000060', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2731, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2100011 a/n I WAYAN SINAH Periode Desember 2025 by Tripay Indomaret Reference : T920729133887Z8R6Q', 1765527028, 1, 0, 251201778, '2100011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2752, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 300006 a/n I Wayan Balik Sukarta Periode Desember 2025', 1765594271, 1, 30, 251201448, '300006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2754, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 220612165070 a/n Kadek Gunarya Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729150785NYZIG', 1765594687, 1, 0, 251201925, '220612165070', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2766, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 84300001 a/n I NYOMAN JARMA Periode Desember 2025 by Tripay Indomaret Reference : T920729163038IS3WX', 1765632297, 1, 0, 251202052, '84300001', 'Payment Gateway', '', 34);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2767, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 8200005 a/n I Wayan Agus Astawa Yoga Periode Desember 2025', 1765632810, 1, 49, 251202090, '8200005', 'Cash', '', 7);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2769, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 83300001 a/n I WAYAN KRISNA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729163656SNWHH', 1765633983, 1, 0, 251202053, '83300001', 'Payment Gateway', '', 28);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2770, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 500003 a/n Anak Agung Made Tri Juliani Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729168142JJ1UO', 1765667992, 1, 0, 251201491, '500003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2773, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 1300017 a/n Pondok Masekepung Periode Desember 2025', 1765682921, 1, 1, 251201562, '1300017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2774, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2300004 a/n I Made Pariana Periode Desember 2025 by Tripay QRIS Reference : T920729172432AXFIM', 1765684314, 1, 0, 251214001, '2300004', 'Payment Gateway', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2775, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2500011 a/n I Made Suanda Periode Desember 2025', 1765691137, 1, 1, 251201814, '2500011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2776, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729175393MNTQX', 1765693121, 1, 0, 251201530, '600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2777, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1400006 a/n A.A. GEDE RAKA ARISTA MAS Periode Desember 2025 by Tripay Indomaret Reference : T920729172037Y2TRS', 1765696240, 1, 0, 251201275, '1400006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2778, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2900001 a/n I Nyoman Muka Periode Desember 2025 by Tripay Indomaret Reference : T920729176795EYZ6Q', 1765698107, 1, 0, 251201858, '2900001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2779, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode Desember 2025 by Tripay Indomaret Reference : T920729179764Y1UTK', 1765708597, 1, 0, 251201088, '1200020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2780, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2000146 a/n Moh Arif Periode Desember 2025', 1765709332, 1, 49, 251201740, '2000146', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2781, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2500013 a/n I Made Sumantra Periode Desember 2025 by Tripay Indomaret Reference : T920729179759X98HW', 1765711293, 1, 0, 251201816, '2500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2782, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1800004 a/n I WAYAN SUGIARTA (Kempur) Periode Desember 2025 by Tripay Indomaret Reference : T920729182211Q6KZG', 1765714480, 1, 0, 251201108, '1800004', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2786, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1300003 a/n GEDE WIDHI SEDANA PUTRA Periode Desember 2025', 1765752961, 1, 49, 251201252, '1300003', 'Cash', '', 13);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2788, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1700035 a/n NI WAYAN SRI OVIYANTI Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729190287ZTLLP', 1765756992, 1, 0, 251201362, '1700035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2789, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000066 a/n I Kadek Krisna Jaya Periode Desember 2025', 1765757272, 1, 1, 251201667, '2000066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2790, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100018 a/n NI KETUT YULIARTINI Periode Desember 2025 by Tripay Indomaret Reference : T920729190427308QA', 1765757849, 1, 0, 251201056, '1100018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2791, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100031 a/n I WAYAN SUPARJANA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729190878OEOPF', 1765758836, 1, 0, 251201068, '1100031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2792, '2025-12-15', '200000', 'Pembayaran Tagihan no layanan 2000047 a/n Komang Mulastra Periode Desember 2025', 1765761589, 1, 112, 251201649, '2000047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2793, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 200020 a/n Pande Putu Eka Saputra Periode Desember 2025', 1765761712, 1, 30, 251201416, '200020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2794, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2100004 a/n Ni Putu Mega Oktaviari Periode Desember 2025 by Tripay Indomaret Reference : T920729191802IE8BD', 1765762281, 1, 0, 251201772, '2100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2795, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1300016 a/n I MADE LANUS Periode Desember 2025', 1765762715, 1, 30, 251201265, '1300016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2796, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode Desember 2025', 1765763135, 1, 30, 251202051, '82000006', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2799, '2025-12-15', '420000', 'Pembayaran Tagihan no layanan 220612165069 a/n Mulia Motor Dan Rumah Periode Desember 2025', 1765764123, 1, 112, 251201924, '220612165069', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2800, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82000007 a/n I WAYAN DARTA Periode Desember 2025', 1765764809, 1, 112, 251202058, '82000007', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2801, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 81600002 a/n I MADE WIJAYA Periode Desember 2025 by Tripay Alfamart Reference : T9207291929317KM4E', 1765765932, 1, 0, 251202065, '81600002', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2802, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130302 a/n Ida Ayu Gede Artini Periode Desember 2025', 1765767769, 1, 30, 251202003, '221128130302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2803, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000021 a/n Wayan Ediana Putra ( buzet ) Periode Desember 2025', 1765768380, 1, 112, 251201624, '2000021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2804, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 300035 a/n I Wayan Adi Putra Periode Desember 2025', 1765768741, 1, 30, 251201476, '300035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2805, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000166 a/n INTAN KURNIA IRAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729195133BUQLX', 1765770447, 1, 0, 251201387, '2000166', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2806, '2025-12-15', '200000', 'Pembayaran Tagihan no layanan 2000038 a/n Nyoman Lestari (piyit ) Periode Desember 2025', 1765770532, 1, 112, 251201640, '2000038', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2807, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1900031 a/n I Wayan Murta Periode Desember 2025', 1765770873, 1, 30, 251201600, '1900031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2808, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2500025 a/n Ni Nengah Sulandri Periode Desember 2025 by Tripay QRIS Reference : T9207291958679V1IA', 1765772572, 1, 0, 251201828, '2500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2809, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600003 a/n I MADE SUKRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729196689GFEZW', 1765774546, 1, 0, 251201313, '1600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2810, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600004 a/n I WAYAN WINARTA Periode Desember 2025', 1765775219, 1, 55, 251201314, '1600004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2811, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729196916DDYBP', 1765775222, 1, 0, 251201902, '220518184012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2812, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 600004 a/n Ni Putu Tilani Aulia Putri Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729197290HC9FO', 1765776296, 1, 0, 251201531, '600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2813, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130299 a/n I Wayan Eka Candra Periode Desember 2025', 1765778699, 1, 30, 251202000, '221128130299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2814, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130298 a/n Wayan Susila Periode Desember 2025', 1765780791, 1, 30, 251201999, '221128130298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2815, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 220430172134 a/n Putu Dadiarta Periode Desember 2025', 1765780907, 1, 30, 251201896, '220430172134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2816, '2025-12-15', '850000', 'Pembayaran Tagihan no layanan 1300018 a/n LUH NIK LESTARIANI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729201770HLGZC', 1765789057, 1, 0, 251201266, '1300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2817, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100020 a/n I WAYAN YULIANA SAPUTRA Periode Desember 2025', 1765793737, 1, 49, 251201058, '1100020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2818, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 300032 a/n I Ketut Artajaya Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729203944DWIDM', 1765794321, 1, 0, 251201473, '300032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2819, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 1100026 a/n NI PUTU WINARTI Periode Desember 2025 by Tripay Indomaret Reference : T920729203953YIVCW', 1765794539, 1, 0, 251201063, '1100026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2820, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1500002 a/n KOMANG BUNGA PRAMESTI Periode Desember 2025', 1765794712, 1, 49, 251201289, '1500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2821, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600008 a/n NI KADEK ERNAWATI Periode Desember 2025', 1765797135, 1, 49, 251201318, '1600008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2822, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130272 a/n Wayan  Sriani Periode Desember 2025', 1765800577, 1, 49, 251201981, '221128130272', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2823, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82600001 a/n I KADEK PURNAYASA Periode Desember 2025 by Tripay Indomaret Reference : T920729210391UTSFO', 1765807429, 1, 0, 251202057, '82600001', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2824, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 300007 a/n I Putu Dedy Surya Winata Periode Desember 2025 by Tripay QRIS Reference : T920729211956EOTYR', 1765812517, 1, 0, 251201449, '300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2825, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 200040 a/n Wahed Periode Desember 2025', 1765839002, 1, 49, 251201433, '200040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2826, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1700024 a/n I KETUT SUDIRKA Periode Desember 2025', 1765839021, 1, 102, 251201351, '1700024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2827, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 81800002 a/n NI KADEK SRI PARWATI Periode Desember 2025 by Tripay Indomaret Reference : T9207292159586KCXM', 1765843376, 1, 0, 251202044, '81800002', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2828, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1900012 a/n Kadek Julianti Periode Desember 2025 by Tripay QRIS Reference : T920729216107DODNL', 1765843847, 1, 0, 251201581, '1900012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2829, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 2500029 a/n I Nyoman Suwena Periode Desember 2025 by Tripay Indomaret Reference : T920729215116TEL4Z', 1765844915, 1, 0, 251201832, '2500029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2830, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 1800002 a/n NI LUH ANIK SUARDANI, SE Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T9207292172080GUK5', 1765847114, 1, 0, 251201107, '1800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2831, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1600012 a/n I GEDE OKA Periode Desember 2025 by Tripay Indomaret Reference : T920729217596CHV97', 1765848295, 1, 0, 251201322, '1600012', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2832, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 1800003 a/n I NYOMAN DIARA Periode Desember 2025 by Tripay QRIS Reference : T920729218323ZWYVB', 1765850299, 1, 0, 251201016, '1800003', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2833, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1100030 a/n I MADE ARI DWIJA YUDHA MUNTUR Periode Desember 2025', 1765850443, 1, 30, 251201067, '1100030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2834, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 220404165732 a/n Aditya Wiguna Periode Desember 2025', 1765851261, 1, 30, 251201888, '220404165732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2835, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 2000039 a/n Ni Nyoman Canti Rahayu Periode Desember 2025 by Tripay QRIS Reference : T920729218891QZC5P', 1765851819, 1, 0, 251201641, '2000039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2836, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 2000140 a/n I Ketut Windia ( Nang Titih ) Periode Desember 2025', 1765852913, 1, 30, 251201735, '2000140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2837, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 82000008 a/n I KETUT CANDRA ( gelumpang ) Periode Desember 2025', 1765853319, 1, 112, 251202060, '82000008', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2838, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 200009 a/n Ni Made Sri Widiastuti Periode Desember 2025', 1765854614, 1, 50, 251201405, '200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2839, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode Desember 2025 by Tripay BNI Virtual Account Reference : T9207292218846SOU7', 1765859889, 1, 0, 251201269, '1300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2840, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 2000171 a/n Kadek Eka Sutiani Periode Desember 2025', 1765869244, 1, 49, 251201763, '2000171', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2841, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 81100005 a/n I Putu Erik Agustina Periode Desember 2025 by Tripay QRIS Reference : T92072922562346YHZ', 1765871464, 1, 0, 251216001, '81100005', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2842, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 200030 a/n Ni Kadek Evi Marianti Periode Desember 2025 by Tripay QRIS Reference : T920729225829Z0JZ0', 1765872137, 1, 0, 251201426, '200030', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2853, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 221128130300 a/n Made Sudana Periode Desember 2025', 1765927735, 1, 49, 251202001, '221128130300', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2855, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1700049 a/n KOMANG ADITYA PRABA PUTRA Periode Desember 2025', 1765929091, 1, 49, 251201376, '1700049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2856, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1200001 a/n PUTU VEGGY MAHENDRI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T92072923865944PNA', 1765929504, 1, 0, 251201070, '1200001', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2859, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1200031 a/n NI NENGAH KARYA Periode Desember 2025', 1765936628, 1, 30, 251201098, '1200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2860, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 2000102 a/n Ni Putu Sadwika Dewi ( Warung Dek Ayu ) Periode Desember 2025', 1765936998, 1, 30, 251201700, '2000102', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2864, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 200042 a/n I Wayan Wardana Periode Desember 2025', 1765939922, 1, 30, 251201435, '200042', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2867, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1300006 a/n I KADEK SUARDIKA Periode Desember 2025 by Tripay QRIS Reference : T920729243317B4BVO', 1765945298, 1, 0, 251201255, '1300006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2868, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 221001182827 a/n I KETUT NADA (banda) Periode Desember 2025', 1765945739, 1, 90, 251201233, '221001182827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2869, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 221128130297 a/n Ketut Sudarsa Periode Desember 2025', 1765949996, 1, 30, 251201998, '221128130297', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2871, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1100024 a/n NI KADEK AYU DESIANA DEWI Periode Desember 2025', 1765951177, 1, 30, 251201061, '1100024', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2873, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 81500001 a/n I KADEK JULIANA ( babakan ) Periode Desember 2025', 1765953249, 1, 30, 251202055, '81500001', 'Cash', '', 15);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2876, '2025-12-17', '200000', 'Pembayaran Tagihan no layanan 2000062 a/n Ketut Wijana Periode Desember 2025', 1765955834, 1, 30, 251201663, '2000062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2877, '2025-12-17', '150000', 'Pembayaran Tagihan no layanan 2700003 a/n I Kadek Dwi Muliadi Periode Desember 2025', 1765961073, 1, 1, 251201851, '2700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2878, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1800072 a/n I WAYAN ARDIKA Periode Desember 2025 by Tripay Indomaret Reference : T92072924884006BLM', 1765964475, 1, 0, 251201165, '1800072', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2879, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2000112 a/n Ida Bagus Oka Yudhistira Periode Desember 2025 by Tripay Indomaret Reference : T920729249004LWYCF', 1765965166, 1, 0, 251201710, '2000112', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2880, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1800073 a/n I WAYAN SUDARJA Periode Desember 2025 by Tripay Indomaret Reference : T920729249488T0OWB', 1765969737, 1, 0, 251201166, '1800073', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2881, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1700030 a/n NI KADEK MURDANI Periode Desember 2025', 1765978173, 1, 49, 251201357, '1700030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2882, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 600043 a/n I Made Arista Sugiantara Periode Desember 2025 by Tripay BNI Virtual Account Reference : T9207292542199QOAG', 1765978911, 1, 0, 251201544, '600043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2883, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode Desember 2025 by Tripay QRIS Reference : T920729254707QBMFG', 1765980287, 1, 0, 251202067, '82000009', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2884, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 3200001 a/n Putu Pande Budiantara Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207292563923N4UB', 1765987453, 1, 0, 251201869, '3200001', 'Payment Gateway', '', 27);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2885, '2025-12-18', '165000', 'Pembayaran Tagihan no layanan 2000177 a/n FITRIA SULISTIANI Periode Desember 2025 by Tripay QRIS Reference : T9207292575506HDXU', 1765996257, 1, 0, 251201767, '2000177', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2886, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1700011 a/n I PUTU SUGIARTA Periode Desember 2025', 1766011788, 1, 49, 251201339, '1700011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2887, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1200023 a/n I KOMANG IGO DEWANGGA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729258886VRSA8', 1766013779, 1, 0, 251201091, '1200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2888, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 2500014 a/n I Made Arun Kartanya Deva Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729259041NEQVN', 1766014474, 1, 0, 251201817, '2500014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2889, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1500010 a/n I WAYAN ASMARA Periode Desember 2025 by Tripay Indomaret Reference : T920729259513B66NP', 1766017389, 1, 0, 251201296, '1500010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2890, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 200001 a/n Ni Luh Komang Apsaryanthi Periode Desember 2025 by Tripay QRIS Reference : T920729260002CCDSE', 1766019042, 1, 0, 251201397, '200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2891, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 220612165059 a/n Sri Aditya Periode Desember 2025', 1766020059, 1, 30, 251201916, '220612165059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2892, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 81200001 a/n I GUSTI MADE PUTRA ( rumah gang sakura ) Periode Desember 2025', 1766021075, 1, 30, 251202066, '81200001', 'Cash', '', 12);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2894, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1700053 a/n Ni Wayan Susanti Periode Desember 2025 by Tripay Indomaret Reference : T920729260622RQPEJ', 1766023572, 1, 0, 251201004, '1700053', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2895, '2025-12-18', '200000', 'Pembayaran Tagihan no layanan 2000004 a/n Ni Wayan Werni Periode Desember 2025', 1766024115, 1, 112, 251201607, '2000004', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2915, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 400008 a/n Ni Kadek Sukma Lestari Dewi Periode Desember 2025 by Tripay QRIS Reference : T920729281411LLOAL', 1766104218, 1, 0, 251201485, '400008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2918, '2025-12-19', '444000', 'Pembayaran Tagihan no layanan 2000132 a/n Ni Wayan Sriani  ( Villa ) Periode Desember 2025', 1766107067, 1, 49, 251201730, '2000132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2919, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 2000089 a/n I Wayan Eka Muliarta Periode Desember 2025', 1766107769, 1, 1, 251201687, '2000089', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2920, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 221001182864 a/n Yuda Nugraha Periode Desember 2025', 1766108050, 1, 55, 251201955, '221001182864', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2925, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1700021 a/n NI KETUT SUKADANI Periode Desember 2025', 1766111172, 1, 49, 251201348, '1700021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2926, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 1800022 a/n I MADE DARMAN Periode Desember 2025 by Tripay QRIS Reference : T9207292838654Y8I8', 1766111724, 1, 0, 251201122, '1800022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2927, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1700048 a/n I KOMANG AGUS SUJANA Periode Desember 2025 by Tripay Indomaret Reference : T920729284087OY94B', 1766112901, 1, 0, 251201375, '1700048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2928, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 500004 a/n Made Eni Pariati Periode Desember 2025', 1766113306, 1, 30, 251201492, '500004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2929, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1900004 a/n I Wayan Wijana Periode Desember 2025', 1766113404, 1, 30, 251201573, '1900004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2930, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1900006 a/n Ni Ketut Arini Periode Desember 2025', 1766115292, 1, 30, 251201575, '1900006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2931, '2025-12-19', '425000', 'Pembayaran Tagihan no layanan 230308162056 a/n Sukmadewa Periode Desember 2025', 1766115523, 1, 112, 251202039, '230308162056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2932, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 300011 a/n I Wayan Predata Periode Desember 2025', 1766117533, 1, 30, 251201453, '300011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2933, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 230220191144 a/n Ayu Aprilia Periode Desember 2025', 1766126267, 1, 30, 251202006, '230220191144', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2934, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 2000064 a/n Kadek Satria Wibawa Periode Desember 2025', 1766128170, 1, 30, 251201665, '2000064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2935, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 230220191152 a/n I Komang Mastra Periode Desember 2025', 1766131302, 1, 30, 251202012, '230220191152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2936, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729291012IPT6M', 1766132507, 1, 0, 251201110, '1800007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2937, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 220612165066 a/n Mangku Banjar Kebalian Periode Desember 2025', 1766132919, 1, 30, 251201922, '220612165066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2938, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 221128130261 a/n Ni Made Dewi Jasmini Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729296287GQXLU', 1766145856, 1, 0, 251201973, '221128130261', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2939, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1400005 a/n SUGIONO Periode Desember 2025 by Tripay Indomaret Reference : T9207292991564ZH8X', 1766152605, 1, 0, 251201274, '1400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2940, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 2000067 a/n Ida Bagus Teja Pramana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729300277YGKF8', 1766155912, 1, 0, 251201668, '2000067', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2941, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 1700050 a/n I KETUT DIRA Periode Desember 2025', 1766158058, 1, 102, 251201377, '1700050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2942, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 500011 a/n I Nengah Wijaya Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729302090LNAGQ', 1766164243, 1, 0, 251201498, '500011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2943, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 3100002 a/n Ni Kadek Septiari Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T9207293021384ESU0', 1766164526, 1, 0, 251201866, '3100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2944, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 2000091 a/n I Wayan Suarjana Periode Desember 2025', 1766179557, 1, 49, 251201689, '2000091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2945, '2025-12-20', '444000', 'Pembayaran Tagihan no layanan 2000141 a/n Indah artika (villa) Periode Desember 2025 by Tripay QRIS Reference : T920729303248Z6ZKD', 1766180299, 1, 0, 251201736, '2000141', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2946, '2025-12-20', '200000', 'Pembayaran Tagihan no layanan 220612165072 a/n Made Darmita Periode Desember 2025 by Tripay QRIS Reference : T920729303255IWR6P', 1766180350, 1, 0, 251201926, '220612165072', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2947, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 1300001 a/n NI MADE SINTIA LANDARI Periode Desember 2025', 1766182509, 1, 49, 251201250, '1300001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2948, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 220728201838 a/n Eka Mulia Adi Putra Periode Desember 2025 by Tripay QRIS Reference : T920729303670AA1FI', 1766183830, 1, 0, 251201934, '220728201838', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2949, '2025-12-20', '165000', 'Pembayaran Tagihan no layanan 220518183974 a/n GEDE SUBAWA Periode Desember 2025', 1766187636, 1, 1, 251201196, '220518183974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2950, '2025-12-20', '165000', 'Pembayaran Tagihan no layanan 1800011 a/n I WAYAN ANTRA WIJAYA Periode Desember 2025', 1766187660, 1, 116, 251201113, '1800011', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2986, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 230220191142 a/n I Made Anju Adi Toganata Periode Desember 2025 by Tripay QRIS Reference : T920729328007JLS34', 1766239536, 1, 0, 251202004, '230220191142', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2990, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 221128130266 a/n COKORDA RAI MADIANA Periode Desember 2025 by Tripay Indomaret Reference : T920729328878ZGXED', 1766241849, 1, 0, 251201037, '221128130266', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2991, '2025-12-20', '165000', 'Pembayaran Tagihan no layanan 220518183988 a/n SUMANTO Periode Desember 2025 by Tripay QRIS Reference : T920729328921KELZJ', 1766241880, 1, 0, 251201210, '220518183988', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2992, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 230220191146 a/n Yulis Wahindari Periode Desember 2025 by Tripay QRIS Reference : T920729331492CMEP1', 1766252314, 1, 0, 251202008, '230220191146', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2993, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 1100001 a/n NI KOMANG GRIYANTI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729332183SWIQT', 1766258250, 1, 0, 251201039, '1100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2994, '2025-12-21', '165000', 'Pembayaran Tagihan no layanan 1900025 a/n I Gusti Agus Juni Antara Periode Desember 2025', 1766268238, 1, 49, 251201594, '1900025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2995, '2025-12-21', '290000', 'Pembayaran Tagihan no layanan 8600001 a/n I Nyoman Suyasa Periode Desember 2025', 1766268552, 1, 49, 251220002, '8600001', 'Cash', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2996, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 84400001 a/n I Ketut Agus Suweca Periode Desember 2025', 1766268569, 1, 1, 251220001, '84400001', 'Cash', '', 35);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2997, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 220518183996 a/n GUSTI AYU MYTA Periode Desember 2025', 1766268768, 1, 49, 251201216, '220518183996', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2998, '2025-12-21', '200000', 'Pembayaran Tagihan no layanan 220612165055 a/n Komang Triyantono Periode Desember 2025', 1766268782, 1, 49, 251201913, '220612165055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2999, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 220518184037 a/n Putu Yustiawan ( Liong ) Periode Desember 2025 by Tripay QRIS Reference : T920729333221TKPAG', 1766268946, 1, 0, 251201905, '220518184037', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3002, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 2100002 a/n Made Oka Wijaya Periode Desember 2025', 1766273929, 1, 49, 251201770, '2100002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3003, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 220518184039 a/n Wayan Wahana Pratama Periode Desember 2025 by Tripay Indomaret Reference : T920729334308MRQ8W', 1766273953, 1, 0, 251201906, '220518184039', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3005, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 221001182832 a/n Komang Muliarsa Periode Desember 2025', 1766278073, 1, 1, 251201939, '221001182832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3006, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 1900015 a/n Sang Putu Aryas Semadi Periode Desember 2025 by Tripay QRIS Reference : T920729335692WFGOO', 1766278198, 1, 0, 251201584, '1900015', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3085, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 221001182863 a/n Wayan Sudirsa Periode Desember 2025', 1766457337, 1, 51, 251201954, '221001182863', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3093, '2025-12-23', '165000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode Desember 2025', 1766470825, 1, 30, 251202069, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3094, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 2600003 a/n I Dewa Putu Gede Rentana Periode Desember 2025 by Tripay QRIS Reference : T920729385581Q2YQT', 1766471262, 1, 0, 251201843, '2600003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3097, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode Desember 2025', 1766478162, 1, 30, 251201054, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3098, '2025-12-23', '200000', 'Pembayaran Tagihan no layanan 220430172117 a/n Pak Lotre Periode Desember 2025', 1766478589, 1, 102, 251201892, '220430172117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3099, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207293877388VYZG', 1766479271, 1, 0, 251201009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3100, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 200041 a/n Ni Kadek Widiasih Periode Desember 2025', 1766479923, 1, 49, 251201434, '200041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3101, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500006 a/n Putra Adnyana Periode Desember 2025', 1766480232, 1, 55, 251201494, '500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3102, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500010 a/n Pande Ketut Gd Rai Wista Periode Desember 2025', 1766484041, 1, 55, 251201497, '500010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3103, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode Desember 2025 by Tripay Indomaret Reference : T9207293899433SSYW', 1766487718, 1, 0, 251201225, '220612165044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3104, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 1400013 a/n I KETUT SUKARATA Periode Desember 2025 by Tripay Indomaret Reference : T920729389740USWHC', 1766491729, 1, 0, 251201281, '1400013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3105, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729393647KPULY', 1766496870, 1, 0, 251201438, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3106, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode Desember 2025', 1766502560, 1, 55, 251201511, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3107, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode Desember 2025', 1766502573, 1, 55, 251201512, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3108, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode Desember 2025', 1766519086, 1, 49, 251201698, '2000100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3109, '2025-12-24', '200000', 'Pembayaran Tagihan no layanan 220302234247 a/n Suriana Periode Desember 2025', 1766525939, 1, 52, 251202032, '220302234247', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3110, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 1600023 a/n I GEDE PASEK SURYA FANA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729398978FXHIW', 1766534698, 1, 0, 251201568, '1600023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3111, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode Desember 2025', 1766539047, 1, 49, 251201845, '2600005', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3112, '2025-12-24', '200000', 'Pembayaran Tagihan no layanan 2000024 a/n Sukadana Periode Desember 2025', 1766539850, 1, 30, 251201627, '2000024', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3113, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode Desember 2025 by Tripay QRIS Reference : T920729400355446XM', 1766539988, 1, 0, 251201003, '2700005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3114, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 1200004 a/n I NYOMAN KARIAWAN Periode Desember 2025', 1766541235, 1, 30, 251201072, '1200004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3115, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2600002 a/n Rena Agustina Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729401601QOCWH', 1766544133, 1, 0, 251201842, '2600002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3116, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 220316191516 a/n Surya Rai Pata Periode Desember 2025', 1766544863, 1, 30, 251201885, '220316191516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3117, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2000055 a/n I Wayan Budiarsa Periode Desember 2025', 1766545091, 1, 30, 251201656, '2000055', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3145, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220225071922 a/n I Putu Ananda Putra Periode Desember 2025 by Tripay QRIS Reference : T9207294227142TWOA', 1766631621, 1, 0, 251202045, '220225071922', 'Payment Gateway', '', 11);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3155, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 1800009 a/n I KETUT TEKEN Periode Desember 2025 by Tripay Indomaret Reference : T920729431027CXS1L', 1766659009, 1, 0, 251201111, '1800009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3156, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 3300001 a/n NI NYOMAN SRI NADI Periode Desember 2025 by Tripay Alfamart Reference : T92072943096206VY0', 1766659029, 1, 0, 251201019, '3300001', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3160, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220518183968 a/n I Wayan Julio Sastrawan Periode Desember 2025 by Tripay Indomaret Reference : T920729431508JTX9F', 1766664546, 1, 0, 251201899, '220518183968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3161, '2025-12-25', '200000', 'Pembayaran Tagihan no layanan 220301210106 a/n BUDIARTHA Periode Desember 2025', 1766666209, 1, 49, 251201010, '220301210106', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3162, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 1800074 a/n I KETUT SUDANA Periode Desember 2025 by Tripay Indomaret Reference : T920729433789VYBI6', 1766666430, 1, 0, 251201167, '1800074', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3163, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 221001182859 a/n NILUH GEDE SUKOWATI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729433831DLE8Q', 1766666625, 1, 0, 251201237, '221001182859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3164, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1100002 a/n I GEDE WINDYA Periode Desember 2025 by Tripay Indomaret Reference : T920729433973WLBOG', 1766668798, 1, 0, 251201040, '1100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3165, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220612165063 a/n I Wayan Yudiastra Periode Desember 2025', 1766672767, 1, 50, 251201919, '220612165063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3166, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1600019 a/n PUTU NOVIANI Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729436242Z44HQ', 1766673781, 1, 0, 251201329, '1600019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3167, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1600002 a/n NI PUTU AYU SRI UTAMI Periode Desember 2025 by Tripay QRIS Reference : T920729436564OEHJR', 1766674955, 1, 0, 251201024, '1600002', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3168, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1800038 a/n NI PUTU RENITA CAROLINA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729436652BQIQE', 1766675359, 1, 0, 251201017, '1800038', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3169, '2025-12-26', '100000', 'Pembayaran Tagihan no layanan 2000173 a/n I Wayan Agus Tomiarta Periode Desember 2025 by Tripay QRIS Reference : T920729438013DZA6G', 1766682882, 1, 0, 251201765, '2000173', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3171, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1600010 a/n I KADEK SUDIRA (KOS) Periode Desember 2025', 1766687677, 1, 49, 251201320, '1600010', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3203, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 220612165052 a/n Wayan Gede Aryanjaya Periode Desember 2025', 1766716594, 1, 49, 251201912, '220612165052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3204, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 1500023 a/n NI KADEK ARI ARSINI Periode Desember 2025', 1766717233, 1, 49, 251201309, '1500023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3205, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 400007 a/n I Nyoman Comping Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729443479LVAUL', 1766717522, 1, 0, 251201484, '400007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3212, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 220518183999 a/n SUTA WIJAYA Periode Desember 2025', 1766726638, 1, 116, 251201213, '220518183999', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3213, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 1800034 a/n I MADE DIARTAWAN Periode Desember 2025', 1766726655, 1, 116, 251201133, '1800034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3214, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 221001182838 a/n Ketut S Yogha.Sh Periode Desember 2025', 1766726679, 1, 49, 251201942, '221001182838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3215, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1500017 a/n I PUTU BILLY ANDREAN Periode Desember 2025', 1766727999, 1, 49, 251201303, '1500017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3216, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1600014 a/n I PUTU EDI KRISNA WIRAWAN Periode Desember 2025 by Tripay Indomaret Reference : T920729446652RR6U2', 1766728346, 1, 0, 251201324, '1600014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3217, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1400012 a/n KADEK DARMAWAN Periode Desember 2025 by Tripay Indomaret Reference : T920729446390OIGWX', 1766728727, 1, 0, 251202100, '1400012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3218, '2025-12-26', '200000', 'Pembayaran Tagihan no layanan 2000033 a/n Desya Eka Pratiwi Periode Desember 2025', 1766731412, 1, 49, 251201636, '2000033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3219, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1700006 a/n I WAYAN SUDIARTA Periode Desember 2025', 1766733499, 1, 102, 251201335, '1700006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3220, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 2000152 a/n Nengah Sumatri Periode Desember 2025', 1766735063, 1, 30, 251201746, '2000152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3221, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1700012 a/n I KETUT SUPARTA Periode Desember 2025', 1766738521, 1, 30, 251201340, '1700012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3222, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1600001 a/n I NYOMAN MURDIASA Periode Desember 2025', 1766739514, 1, 30, 251201312, '1600001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3223, '2025-12-26', '290000', 'Pembayaran Tagihan no layanan 81800009 a/n Ni Ketut Okta Riani Periode Desember 2025 by Tripay QRIS Reference : T9207294497748NDC8', 1766739586, 1, 0, 251226001, '81800009', 'Payment Gateway', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3225, '2025-12-26', '200000', 'Pembayaran Tagihan no layanan 220227221121 a/n YAN OBENG Periode Desember 2025', 1766742573, 1, 1, 251201032, '220227221121', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3226, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1800001 a/n NI MADE SUMIANI Periode Desember 2025', 1766750704, 1, 49, 251201106, '1800001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3227, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 1700047 a/n I NYOMAN WIRNATA ANTARA Periode Desember 2025', 1766753011, 1, 102, 251201374, '1700047', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3245, '2025-12-27', '220000', 'Pembayaran Tagihan no layanan 230220191145 a/n Puji Rahayu Periode Desember 2025 by Tripay Indomaret Reference : T9207294694766ZZ5I', 1766831472, 1, 0, 251202007, '230220191145', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3253, '2025-12-29', '220000', 'Pembayaran Tagihan no layanan 2400011 a/n I Made Irvan Ariansyah Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729497274NFLX9', 1766970605, 1, 0, 251201800, '2400011', 'Payment Gateway', '', 20);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3256, '2025-12-30', '165000', 'Pembayaran Tagihan no layanan 220518183995 a/n WAYAN AWAN Periode Desember 2025', 1767065068, 1, 90, 251201249, '220518183995', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3257, '2025-12-30', '220000', 'Pembayaran Tagihan no layanan 2000145 a/n Ni Wayan Sari Asih Periode Desember 2025', 1767071686, 1, 30, 251201739, '2000145', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3258, '2025-12-30', '150000', 'Pembayaran Tagihan no layanan 2000049 a/n Riki ariawan Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729520579EBHFG', 1767073251, 1, 0, 251201651, '2000049', 'Payment Gateway', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3260, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 8300004 a/n I Kadek Wirawan ( bengkel ) Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729535142UEO0G', 1767139115, 1, 0, 251230001, '8300004', 'Payment Gateway', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3261, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 2204030172116 a/n WAYAN SUGIANTO Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729535374HMNWL', 1767139611, 1, 0, 251201223, '2204030172116', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3263, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 1700005 a/n AGUS YUDHI PUTRA Periode Desember 2025 by Tripay Alfamart Reference : T920729541531OPWD2', 1767153528, 1, 0, 251201334, '1700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3264, '2025-12-31', '165000', 'Pembayaran Tagihan no layanan 1800037 a/n I WAYAN YUDIANTARA Periode Desember 2025 by Tripay Indomaret Reference : T920729545554R5NJQ', 1767165335, 1, 0, 251201135, '1800037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3265, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 220204154623 a/n Supriyono Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T9207295482666HCAO', 1767173618, 1, 0, 251201105, '220204154623', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3266, '2025-12-31', '165000', 'Pembayaran Tagihan no layanan 1800013 a/n IMADE BUDHASTRA Periode Desember 2025 by Tripay QRIS Reference : T9207295503410EZH6', 1767180533, 1, 0, 251201115, '1800013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3267, '2026-01-01', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729564632OGNEE', 1767218399, 1, 0, 260102082, '82000010', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3268, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 300020 a/n I Kadek Wirawan Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729565577Q3NDG', 1767223977, 1, 0, 260101461, '300020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3269, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1800040 a/n I MADE SUARDITA Periode Januari 2026 by Tripay QRIS Reference : T920729565616IBNE0', 1767224310, 1, 0, 260101137, '1800040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3270, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1200028 a/n MADE AGUS MURDIARTAWAN S.E Periode Januari 2026 by Tripay QRIS Reference : T920729565849F7XZZ', 1767224959, 1, 0, 260101095, '1200028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3271, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1100027 a/n I KETUT WIJANA Periode Januari 2026 by Tripay Indomaret Reference : T920729566625ESCAI', 1767227583, 1, 0, 260101064, '1100027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3272, '2026-01-01', '100000', 'Pembayaran Tagihan no layanan 221001182862 a/n Ketut Budiana Periode Desember 2025 by Tripay Indomaret Reference : T920729566157J6TI0', 1767230598, 1, 0, 251201953, '221001182862', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3273, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 2000109 a/n Gede Alit Sudarma Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729570289R4EFC', 1767235026, 1, 0, 260101707, '2000109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3274, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1200035 a/n I WAYAN BUDI SETIAWAN Periode Januari 2026 by Tripay Indomaret Reference : T920729572029WGUUG', 1767238249, 1, 0, 260101101, '1200035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3275, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1200015 a/n NI KADEK KARTIKA SARI S.Pd Periode Januari 2026 by Tripay Indomaret Reference : T920729572002LW8XJ', 1767238347, 1, 0, 260101083, '1200015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3276, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1200030 a/n NI PUTU ARI NANDINI Periode Januari 2026 by Tripay QRIS Reference : T920729572543KH5XE', 1767238650, 1, 0, 260101097, '1200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3277, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1800005 a/n I KETUT HARTAGUNA Periode Januari 2026 by Tripay QRIS Reference : T920729573031ND7JM', 1767239348, 1, 0, 260101109, '1800005', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3278, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 2000120 a/n I Wayan Nove Metadyana Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729575148QC5TP', 1767242883, 1, 0, 260101718, '2000120', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3279, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 200046 a/n Angga Pramana Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729581130F9FB5', 1767253617, 1, 0, 260101439, '200046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3280, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 2500028 a/n Ni Ketut Astiti Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T920729581596BNTDD', 1767254598, 1, 0, 260101831, '2500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3281, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1700029 a/n I MADE WIDARMANA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729582614FF0VX', 1767256731, 1, 0, 260101356, '1700029', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3282, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 221128130284 a/n I Nyoman Mara Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729583009QJCXY', 1767257430, 1, 0, 260101989, '221128130284', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3304, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800069 a/n I Made Gus Wijendra 2 Periode Januari 2026', 1767327704, 1, 90, 260101013, '1800069', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3305, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1800081 a/n MUHAMMAD RIZKY BIMA YULIANTO Periode Januari 2026 by Tripay QRIS Reference : T920729612243MSXCL', 1767329371, 1, 0, 260101174, '1800081', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3306, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 300036 a/n I Made Mudiasa Periode Januari 2026', 1767331524, 1, 30, 260101477, '300036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3307, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200036 a/n I KETUT SUPARTA Periode Januari 2026 by Tripay QRIS Reference : T920729614161TFF7R', 1767333346, 1, 0, 260101102, '1200036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3308, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode Januari 2026', 1767334919, 1, 30, 260101319, '1600009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3309, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 81100002 a/n YULI DWI SUPRAPTI Periode Januari 2026', 1767335012, 1, 30, 260102080, '81100002', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3310, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200027 a/n I KETUT YUDANA Periode Januari 2026', 1767335219, 1, 30, 260101094, '1200027', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3311, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2000121 a/n I Wayan Irwan Tirta Periode Januari 2026', 1767335863, 1, 30, 260101719, '2000121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3312, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2500016 a/n I Made Supartha Periode Januari 2026 by Tripay Indomaret Reference : T920729619153NJLOC', 1767342897, 1, 0, 260101819, '2500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3313, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800062 a/n I KADEK ASTADEWA Periode Januari 2026 by Tripay Indomaret Reference : T920729621651GFK6X', 1767348253, 1, 0, 260101157, '1800062', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3314, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode Januari 2026 by Tripay QRIS Reference : T920729624596JLB8N', 1767353181, 1, 0, 260101691, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3315, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1700008 a/n I PUTU ADI JOANA PUTRA Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729624631CAWKP', 1767353344, 1, 0, 260101336, '1700008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3316, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1500014 a/n I KOMANG GEDE SOMA SUMANTRA Periode Januari 2026', 1767354844, 1, 49, 260101300, '1500014', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3317, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 221128130295 a/n Kadek Suasti Periode Januari 2026', 1767355163, 1, 102, 260101996, '221128130295', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3318, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode Januari 2026', 1767355313, 1, 102, 260101359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3319, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2500020 a/n Ni Nyoman Metta Tree Puspa Periode Januari 2026 by Tripay QRIS Reference : T92072962649347CO8', 1767356383, 1, 0, 260101823, '2500020', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3320, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729627253GK1OG', 1767357680, 1, 0, 260101882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3321, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode Januari 2026 by Tripay QRIS Reference : T920729628331QLVVL', 1767359607, 1, 0, 260101330, '1600021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3322, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200033 a/n I PUTU SEPTIANA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729629221IX2LQ', 1767361139, 1, 0, 260101100, '1200033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3323, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729630699QCFKY', 1767364500, 1, 0, 260101868, '3100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3324, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1400018 a/n COKORDA ALIT DIVA PERMADI Periode Januari 2026 by Tripay Indomaret Reference : T920729632009JX4HG', 1767368008, 1, 0, 260101286, '1400018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3325, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000040 a/n Ni Luh Putu Mahartini Periode Januari 2026 by Tripay QRIS Reference : T92072963420464WJM', 1767380413, 1, 0, 260101642, '2000040', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3326, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 82700001 a/n I WAYAN MARIONO Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729634770RYMMN', 1767389462, 1, 0, 260102077, '82700001', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3327, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800065 a/n I MADE RAI ANDITA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729635367TQ1EU', 1767394259, 1, 0, 260101159, '1800065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3328, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode Januari 2026 by Tripay QRIS Reference : T920729635982D6FBK', 1767396893, 1, 0, 260101486, '400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3329, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 400010 a/n I Made Dwikayana Periode Januari 2026 by Tripay Indomaret Reference : T920729635794TZFEF', 1767397694, 1, 0, 260101487, '400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3330, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800057 a/n I WAYAN BUDIASA Periode Januari 2026', 1767400210, 1, 90, 260101152, '1800057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3331, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2500015 a/n Ni Wayan Sulasni Periode Januari 2026 by Tripay QRIS Reference : T920729637037SWDZE', 1767400281, 1, 0, 260101818, '2500015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3332, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2500001 a/n I Made Rastana Periode Januari 2026 by Tripay BNI Virtual Account Reference : T92072963712975MR3', 1767400564, 1, 0, 260101804, '2500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3333, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1400017 a/n COKORDA GEDE PUTRA Periode Januari 2026 by Tripay QRIS Reference : T9207296372632R2IU', 1767400963, 1, 0, 260101285, '1400017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3334, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000106 a/n I Kadek Yuliantono Kamajaya Periode Januari 2026', 1767401634, 1, 112, 260101704, '2000106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3335, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2900003 a/n I Ketut Gunarta Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207296377329CGGJ', 1767402227, 1, 0, 260101860, '2900003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3352, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1100017 a/n WAYAN GUNARSA Periode Januari 2026', 1767408892, 1, 30, 260101055, '1100017', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3354, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800089 a/n I KOMANG PUTRA ERAWAN Periode Januari 2026 by Tripay QRIS Reference : T920729641211W2HIP', 1767409242, 1, 0, 260101182, '1800089', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3356, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800060 a/n I KETUT MEIASA Periode Januari 2026 by Tripay QRIS Reference : T920729641349TOXBD', 1767409543, 1, 0, 260101155, '1800060', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3361, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 300030 a/n Ni Made Erna Pratiwi Periode Januari 2026', 1767412578, 1, 30, 260101471, '300030', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3363, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 500012 a/n I Ketut Suarsana Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T9207296443040URHH', 1767415570, 1, 0, 260101499, '500012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3364, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000156 a/n Adi Saepudin Periode Januari 2026 by Tripay QRIS Reference : T920729644645EPCOL', 1767416200, 1, 0, 260101750, '2000156', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3365, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode Januari 2026 by Tripay QRIS (Customizable) Reference : T920729644699KEI2E', 1767416307, 1, 0, 260101548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3366, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode Januari 2026 by Tripay QRIS Reference : T9207296447320TUSB', 1767416362, 1, 0, 260101549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3367, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 5100001 a/n IDA BAGUS PUTU ADI SURYANATA Periode Januari 2026 by Tripay QRIS Reference : T920729644983QRBOA', 1767416906, 1, 0, 260102046, '5100001', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3368, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1700045 a/n I KADEK NEVA MAHAWIJAYA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729645046N6YAM', 1767417074, 1, 0, 260101372, '1700045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3369, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1900011 a/n I Ketut Sumerta Periode Januari 2026 by Tripay QRIS Reference : T920729644213BUBUC', 1767417671, 1, 0, 260101580, '1900011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3370, '2026-01-03', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode Januari 2026', 1767418002, 1, 52, 260101714, '2000116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3371, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 82500003 a/n Ni wayan ika purnami Periode Januari 2026 by Tripay QRIS Reference : T920729646233E8WYG', 1767419836, 1, 0, 260102101, '82500003', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3372, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800032 a/n I MADE ARJANA Periode Januari 2026', 1767420694, 1, 90, 260101131, '1800032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3373, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1400016 a/n COKORDA ISTRI ANDARI SUKMA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729647480SZTJA', 1767422658, 1, 0, 260101284, '1400016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3374, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1700057 a/n I Kadek Suarmadi Periode Januari 2026 by Tripay QRIS Reference : T920729647528K0RRH', 1767424011, 1, 0, 260102096, '1700057', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3375, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000130 a/n I Wayan Teguh Wahyuda ( joging track ) Periode Januari 2026', 1767424012, 1, 30, 260101728, '2000130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3376, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000131 a/n I Wayan Teguh Wahyuda ( jl pantai purnama ) Periode Januari 2026', 1767424065, 1, 30, 260101729, '2000131', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3377, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1300012 a/n I PUTU DWIPAYANA Periode Januari 2026 by Tripay Indomaret Reference : T9207296501586WKNV', 1767428881, 1, 0, 260101261, '1300012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3378, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600005 a/n Sang Putu Putra Yoga Periode Januari 2026', 1767429747, 1, 49, 260101532, '600005', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3379, '2026-01-03', '330000', 'Pembayaran Tagihan no layanan 2800001 a/n Ni Made Puspa Dewi Periode Januari 2026 by Tripay QRIS Reference : T9207296506963JCWA', 1767430229, 1, 0, 260101854, '2800001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3380, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 2500032 a/n Ni Made Muliani Periode Januari 2026 by Tripay Indomaret Reference : T9207296504796MDF4', 1767430757, 1, 0, 260101835, '2500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3381, '2026-01-03', '200000', 'Pembayaran Tagihan no layanan 220202222527 a/n IDA BAGUS AGUNG WIRAYUDHA Periode Januari 2026', 1767430767, 1, 52, 260101006, '220202222527', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3382, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600032 a/n I Kadek Ari Aditya Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729651232V7R67', 1767431482, 1, 0, 260101534, '600032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3383, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1400015 a/n I MADE SUARDANA Periode Januari 2026 by Tripay QRIS Reference : T920729652122A7BIJ', 1767433547, 1, 0, 260101283, '1400015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3384, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode Januari 2026', 1767437020, 1, 49, 260101674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3385, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 200037 a/n I Made Soma Naryana Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729654067SEJOL', 1767437570, 1, 0, 260101430, '200037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3386, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000117 a/n Misiran Periode Januari 2026', 1767438769, 1, 49, 260101715, '2000117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3387, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2800002 a/n I Wayan Arnyana Periode Januari 2026 by Tripay Alfamart Reference : T920729654780AM6T2', 1767439482, 1, 0, 260101855, '2800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3388, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000113 a/n Ida Ayu Gede Maylani Putri Dewi Manuaba Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729656358HTM41', 1767441746, 1, 0, 260103001, '2000113', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3389, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1700044 a/n I WAYAN ERIK JUNIARTA Periode Januari 2026 by Tripay QRIS Reference : T9207296586311WEKQ', 1767445519, 1, 0, 260101371, '1700044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3390, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1300013 a/n I GUSTI KADEK JUNI ARI Periode Januari 2026 by Tripay QRIS Reference : T920729660154EUSWU', 1767448624, 1, 0, 260101262, '1300013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3391, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729663742PJWO8', 1767460027, 1, 0, 260101315, '1600005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3406, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2500037 a/n I WAYAN PURWANTA Periode Januari 2026', 1767493966, 1, 49, 260101840, '2500037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3407, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 8400001 a/n GEDE PUTU PRAMADITA Periode Januari 2026 by Tripay QRIS Reference : T920729671010SKVVP', 1767495147, 1, 0, 260102040, '8400001', 'Payment Gateway', '', 9);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3408, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 221128130288 a/n I WAYAN AGUS SANTIKA PUTRA Periode Januari 2026 by Tripay Indomaret Reference : T920729670023S4NQJ', 1767497600, 1, 0, 260101242, '221128130288', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3409, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2100008 a/n Ni Kadek Miantari Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729681005LGDOI', 1767509231, 1, 0, 260101775, '2100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3410, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 221128130258 a/n I Wayan Artika Periode Januari 2026 by Tripay QRIS Reference : T920729682546LABOB', 1767512577, 1, 0, 260101970, '221128130258', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3411, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207296827089OGKI', 1767512657, 1, 0, 260101112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3412, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 81700002 a/n Ni Nyoman Murtini ( bonbiyu ) Periode Januari 2026 by Tripay Indomaret Reference : T920729682796L4VKM', 1767513633, 1, 0, 260101394, '81700002', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3413, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729685896HBBOQ', 1767520138, 1, 0, 260101125, '1800025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3414, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1200029 a/n NI MADE JULIANI Periode Januari 2026', 1767521445, 1, 1, 260101096, '1200029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3415, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1200021 a/n NI WAYAN SUGIANTI Periode Januari 2026 by Tripay Indomaret Reference : T920729687931N3XLQ', 1767524648, 1, 0, 260101089, '1200021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3416, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1900032 a/n Ni Made Wiwik Suryani Periode Januari 2026 by Tripay Indomaret Reference : T920729688341C9KUN', 1767525002, 1, 0, 260101601, '1900032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3417, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 5100002 a/n IDA BAGUS KETUT OKA Periode Januari 2026 by Tripay Alfamart Reference : T9207296882722PNXQ', 1767525098, 1, 0, 260102047, '5100002', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3418, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode Januari 2026 by Tripay QRIS Reference : T920729689091DUFHA', 1767526405, 1, 0, 260101468, '300027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3419, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2300002 a/n Ni Luh Putu Ayuk Wahyuni Periode Januari 2026 by Tripay Indomaret Reference : T920729688549E9SRR', 1767526583, 1, 0, 260101785, '2300002', 'Payment Gateway', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3420, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1700039 a/n I MADE SUKARJA Periode Januari 2026', 1767526965, 1, 102, 260101366, '1700039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3421, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1900002 a/n I Komang Agus Alit Setiawan Periode Januari 2026 by Tripay QRIS Reference : T920729692807I2TN9', 1767530735, 1, 0, 260101571, '1900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3422, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800076 a/n I WAYAN DONI PERMANA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207296987750AYHB', 1767545693, 1, 0, 260101169, '1800076', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3423, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500009 a/n I Putu Werdana Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207297006552P2EE', 1767564896, 1, 0, 260101812, '2500009', 'Payment Gateway', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3424, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1200040 a/n NI PUTU EKA PURNAMANINGSIH Periode Januari 2026 by Tripay QRIS Reference : T920729700890WWGVQ', 1767566110, 1, 0, 260101558, '1200040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3425, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1300022 a/n I Komang Budi Suwardana Periode Januari 2026', 1767566652, 1, 49, 260101563, '1300022', 'Cash', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3426, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1800077 a/n I GEDE PUTRA MANIK Periode Januari 2026', 1767566766, 1, 49, 260101170, '1800077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3427, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 2300003 a/n Kadek Ekayana Periode Januari 2026 by Tripay QRIS Reference : T920729701230KHPNC', 1767567901, 1, 0, 260101786, '2300003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3428, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Januari 2026 by Tripay QRIS Reference : T920729702001BFXSI', 1767570485, 1, 0, 260101420, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3429, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000155 a/n Ida Bagus Made Tastrawan Periode Januari 2026', 1767571299, 1, 49, 260101749, '2000155', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3430, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500008 a/n Gusti Ngurah Pratama Putra Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729702528TBJQA', 1767572222, 1, 0, 260101811, '2500008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3431, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode Januari 2026 by Tripay QRIS Reference : T920729702758E1MQR', 1767572587, 1, 0, 260101572, '1900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3432, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000095 a/n Ida Bagus Putu Eka Jaya Wibawa Periode Januari 2026 by Tripay QRIS Reference : T920729702761PS8GO', 1767572588, 1, 0, 260101693, '2000095', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3433, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode Januari 2026', 1767572648, 1, 49, 260101332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3434, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1300020 a/n I PUTU JULIARTA Periode Januari 2026', 1767576523, 1, 49, 260101268, '1300020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3435, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 600044 a/n I Putu Ogud Saputra Periode Januari 2026', 1767577139, 1, 1, 260101545, '600044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3436, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 500032 a/n I Ketut Pande Darsana Periode Januari 2026 by Tripay QRIS Reference : T920729706213ZTC4E', 1767579078, 1, 0, 260101518, '500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3437, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1700025 a/n I NYOMAN SUDARMA Periode Januari 2026 by Tripay Indomaret Reference : T920729705634AKASW', 1767579104, 1, 0, 260101352, '1700025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3438, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000043 a/n Ni Wayan Manis Suryani Periode Januari 2026', 1767579177, 1, 30, 260101645, '2000043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3439, '2026-01-05', '200000', 'Pembayaran Tagihan no layanan 2000030 a/n Gusti Lasia ( gelumpang ) Periode Januari 2026', 1767579178, 1, 112, 260101633, '2000030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3440, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 600030 a/n I Ketut Widia Periode Januari 2026 by Tripay QRIS Reference : T920729706506LLHI6', 1767579534, 1, 0, 260101533, '600030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3441, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000036 a/n Anak Agung Made Widiyanta Periode Januari 2026', 1767579884, 1, 30, 260101638, '2000036', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3443, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1800030 a/n I KETUT MOYOANTARA Periode Januari 2026', 1767581241, 1, 90, 260101129, '1800030', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3458, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200042 a/n I Wayan Wardana Periode Januari 2026', 1767594010, 1, 30, 260101435, '200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3459, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode Januari 2026', 1767599090, 1, 30, 260101737, '2000142', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3464, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1800087 a/n ROMY AGUNG WIBISONO, S.ST Par Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729720319WQUJ8', 1767603095, 1, 0, 260101180, '1800087', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3467, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 300019 a/n I Made Agustia Periode Januari 2026', 1767608833, 1, 1, 260101460, '300019', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3470, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 221001182856 a/n Putu Darmadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729727605IR82S', 1767613660, 1, 0, 260101949, '221001182856', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3471, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 500039 a/n Made Hary Suandewa Periode Januari 2026 by Tripay Indomaret Reference : T920729726901FSGKH', 1767614762, 1, 0, 260101525, '500039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3472, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1100019 a/n PUTRA MOTOR Periode Januari 2026 by Tripay QRIS Reference : T920729729180AT1VS', 1767615353, 1, 0, 260101057, '1100019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3473, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 220518183987 a/n PUTU WISMAN Periode Januari 2026 by Tripay QRIS Reference : T9207297292780DSRI', 1767615456, 1, 0, 260101208, '220518183987', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3474, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 400001 a/n Ida Ayu Gede Prami Periode Januari 2026', 1767619564, 1, 49, 260101478, '400001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3475, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2600007 a/n Sugeng Purwanto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729734609V7Y59', 1767621989, 1, 0, 260101847, '2600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3476, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500023 a/n I Wayan Yuniantrarayana Periode Januari 2026 by Tripay Indomaret Reference : T920729734883PU8JO', 1767622332, 1, 0, 260101826, '2500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3477, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000127 a/n Muhamad Yazid Zuhri Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729737056SEZFH', 1767626184, 1, 0, 260101725, '2000127', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3478, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Januari 2026 by Tripay QRIS Reference : T920729737657YNXBO', 1767627675, 1, 0, 260101009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3479, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 221128130282 a/n I Komang Arya ( Kesyapeni) Periode Januari 2026 by Tripay QRIS Reference : T920729737740GA3QI', 1767627788, 1, 0, 260101987, '221128130282', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3480, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode Januari 2026 by Tripay QRIS Reference : T920729738521DJW6M', 1767630051, 1, 0, 260101419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3481, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 600039 a/n Gusti Ayu Gek Anik Dwi Pertiwi Periode Januari 2026 by Tripay QRIS Reference : T920729739355Z4EZQ', 1767633203, 1, 0, 260101541, '600039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3482, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 2000041 a/n I Komang Adi Saputra Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729739957SK0UU', 1767636278, 1, 0, 260101643, '2000041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3483, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode Januari 2026 by Tripay QRIS Reference : T920729740066IJFMY', 1767637101, 1, 0, 260101212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3484, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500009 a/n NI KADEK CHANDRA DEWI Periode Januari 2026 by Tripay QRIS Reference : T920729741438VXCW2', 1767651738, 1, 0, 260101295, '1500009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3485, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 230220191163 a/n I Made Danuartha Periode Januari 2026 by Tripay QRIS Reference : T920729742221AHIVR', 1767654900, 1, 0, 260102015, '230220191163', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3486, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500020 a/n NI WAYAN SRIYANI Periode Januari 2026', 1767655785, 1, 49, 260101306, '1500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3487, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode Januari 2026', 1767655947, 1, 49, 260101991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3488, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1300019 a/n NI MADE MILA NILAKRISNA Periode Januari 2026 by Tripay QRIS Reference : T920729742586AI5K1', 1767656210, 1, 0, 260101267, '1300019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3489, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130301 a/n Nyoman Artika Periode Januari 2026 by Tripay QRIS Reference : T920729742603C4RFJ', 1767656315, 1, 0, 260102002, '221128130301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3490, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 500034 a/n Ni Luh Restini Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207297426461FYNQ', 1767656418, 1, 0, 260101520, '500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3491, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 8500002 a/n I Wayan Yoga Prasetya Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T920729742854C9FFC', 1767657092, 1, 0, 260101395, '8500002', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3492, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 81600005 a/n I Made Suparta Periode Januari 2026 by Tripay Indomaret Reference : T920729743153OUHB2', 1767658426, 1, 0, 260102104, '81600005', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3493, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 400002 a/n Cokorda Istri Agung Rahayuwati Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729743819T7ULP', 1767659655, 1, 0, 260101479, '400002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3494, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 200003 a/n Ni Wayan Cariani Periode Januari 2026', 1767662238, 1, 49, 260101399, '200003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3495, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1700052 a/n I PUTU EKA WISNAWA Periode Januari 2026', 1767662450, 1, 30, 260101379, '1700052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3496, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 2000114 a/n Made Ayu Julianingsih Periode Januari 2026', 1767662571, 1, 30, 260101712, '2000114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3497, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 230220191165 a/n Ida Ayu Putu Gemala Dewi Periode Januari 2026', 1767663049, 1, 30, 260102016, '230220191165', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3498, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 82000004 a/n Wayan Warsa ( glp ) Periode Januari 2026', 1767663212, 1, 30, 260102049, '82000004', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3499, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1300009 a/n ANAK AGUNG GEDE EKA YADNYA Periode Januari 2026', 1767663464, 1, 112, 260101258, '1300009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3500, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1100011 a/n HARI RAMA JANARDANA Periode Januari 2026', 1767663696, 1, 49, 260101049, '1100011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3501, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130252 a/n Ida Bagus Bayu Negara Periode Januari 2026 by Tripay QRIS Reference : T920729745782YGP8U', 1767663785, 1, 0, 260101965, '221128130252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3502, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1100006 a/n CUCUN EFENDI Periode Januari 2026', 1767665619, 1, 49, 260101044, '1100006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3503, '2026-01-06', '385000', 'Pembayaran Tagihan no layanan 81200004 a/n Komang Yudik Sudibiyo ( villa 2 ) Periode Januari 2026 by Tripay QRIS Reference : T9207297484954WUMM', 1767667928, 1, 0, 260102084, '81200004', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3504, '2026-01-06', '385000', 'Pembayaran Tagihan no layanan 81200005 a/n Komang Yudik Sudibiyo ( villa 1 ) Periode Januari 2026 by Tripay QRIS Reference : T920729748562RISIL', 1767668013, 1, 0, 260102085, '81200005', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3505, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 230220191168 a/n I WAYAN MARDIASA Periode Januari 2026', 1767669358, 1, 90, 260101245, '230220191168', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3506, '2026-01-06', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode Januari 2026', 1767669937, 1, 112, 260101611, '2000008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3507, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1400020 a/n ANISAH Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729749756SAGI0', 1767670337, 1, 0, 260101564, '1400020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3508, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 2000123 a/n I Ketut Pariana Periode Januari 2026', 1767671004, 1, 49, 260101721, '2000123', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3509, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130263 a/n I Putu Suwitra Yasa Periode Desember 2025', 1767672192, 1, 30, 251201975, '221128130263', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3510, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 200017 a/n Ni Kadek Tilasari Periode Januari 2026', 1767672310, 1, 30, 260101413, '200017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3511, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1400003 a/n NI KADEK SRI ARDANI PUTRI Periode Januari 2026', 1767672402, 1, 30, 260101272, '1400003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3512, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 300023 a/n Ni Made Dwi Lastiari Periode Januari 2026 by Tripay Indomaret Reference : T920729750574RDUWR', 1767672781, 1, 0, 260101464, '300023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3513, '2026-01-06', '290000', 'Pembayaran Tagihan no layanan 81800010 a/n I Made Diana Periode Januari 2026 by Tripay QRIS Reference : T920729750283LLVJY', 1767673476, 1, 0, 260106001, '81800010', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3514, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130256 a/n Ni Kadek Leony Agustina Periode Januari 2026', 1767673908, 1, 49, 260101969, '221128130256', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3515, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 4100003 a/n Putu Suastika Periode Januari 2026 by Tripay QRIS Reference : T920729753063FMISP', 1767675595, 1, 0, 260101874, '4100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3516, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 81700001 a/n I Wayan Masna Periode Januari 2026', 1767676342, 1, 90, 260101393, '81700001', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3517, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1400019 a/n YOHANA BOIK Periode Januari 2026', 1767677643, 1, 30, 260101287, '1400019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3518, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 220518184003 a/n SUKARENA Periode Januari 2026', 1767678581, 1, 90, 260101221, '220518184003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3519, '2026-01-06', '200000', 'Pembayaran Tagihan no layanan 2000001 a/n IDA AYU KARTIKA Periode Januari 2026', 1767679011, 1, 112, 260101604, '2000001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3520, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1800070 a/n NI KETUT SENIASIH Periode Januari 2026 by Tripay QRIS Reference : T9207297561432ABEI', 1767680851, 1, 0, 260101163, '1800070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3521, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode Januari 2026', 1767681862, 1, 30, 260101149, '1800052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3522, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1700034 a/n I MADE WINASTRA Periode Januari 2026 by Tripay QRIS Reference : T920729756643ZN2A4', 1767681865, 1, 0, 260101361, '1700034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3523, '2026-01-06', '150000', 'Pembayaran Tagihan no layanan 2000042 a/n Ketut Sudiarsa ( Pak Keset ) Periode Januari 2026', 1767683751, 1, 30, 260101644, '2000042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3524, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode Januari 2026 by Tripay QRIS Reference : T920729757451RBXLW', 1767683904, 1, 0, 260101959, '221128130241', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3525, '2026-01-06', '100000', 'Pembayaran Tagihan no layanan 81200003 a/n Ketut budiana ( toko rama elektro ) Periode Januari 2026 by Tripay Indomaret Reference : T920729756517VLVLV', 1767684935, 1, 0, 260102079, '81200003', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3526, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1200008 a/n I GUSTI MADE GEDE SURYA PUTRA Periode Januari 2026', 1767684977, 1, 49, 260101076, '1200008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3527, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1200012 a/n I KETUT HENDRA WAHYU SETIADI S.Sn Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729759522G5DCO', 1767688637, 1, 0, 260101080, '1200012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3528, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729761449HVPAS', 1767693025, 1, 0, 260101276, '1400007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3529, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode Januari 2026', 1767696224, 1, 49, 260101472, '300031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3530, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500021 a/n NI KADEK OKTAVIANI Periode Januari 2026 by Tripay QRIS Reference : T920729763237DRAYI', 1767696696, 1, 0, 260101307, '1500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3531, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode Januari 2026 by Tripay Indomaret Reference : T920729764514VH4CR', 1767699306, 1, 0, 260101132, '1800033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3532, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1700013 a/n MADE MEIGA RESWIJA PUTRA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729764803AFSFD', 1767699570, 1, 0, 260101341, '1700013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3533, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 2900002 a/n Ni Made Srimpi Periode Januari 2026 by Tripay Indomaret Reference : T920729764490SOSLP', 1767699738, 1, 0, 260101859, '2900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3534, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 81500003 a/n Made Agus Mahardika Periode Januari 2026 by Tripay Indomaret Reference : T920729766849DEMRY', 1767703259, 1, 0, 260102086, '81500003', 'Payment Gateway', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3535, '2026-01-06', '200000', 'Pembayaran Tagihan no layanan 2400005 a/n I Wayan Sumerta Periode Januari 2026 by Tripay Indomaret Reference : T920729767597NDXNQ', 1767704217, 1, 0, 260101794, '2400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3536, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 2500033 a/n I Ketut Adi Mertayasa Periode Januari 2026', 1767705725, 1, 49, 260101836, '2500033', 'Cash', '', 0);


#
# TABLE STRUCTURE FOR: invoice_detail
#

DROP TABLE IF EXISTS `invoice_detail`;

CREATE TABLE `invoice_detail` (
  `detail_id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(128) NOT NULL,
  `price` varchar(125) NOT NULL,
  `qty` varchar(125) NOT NULL,
  `disc` varchar(128) NOT NULL,
  `remark` text NOT NULL,
  `total` varchar(128) NOT NULL,
  `item_id` int(11) NOT NULL,
  `category_id` int(11) NOT NULL,
  `d_month` int(11) NOT NULL,
  `d_year` int(11) NOT NULL,
  `d_no_services` varchar(50) NOT NULL,
  PRIMARY KEY (`detail_id`),
  KEY `invoice_id` (`invoice_id`),
  KEY `category_id` (`category_id`),
  KEY `item_id` (`item_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5094 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3, '250924001', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '220319181539');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (4, '250924002', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '2700005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5, '250924003', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '1700053');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (7, '250925001', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '220430172109');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (8, '250926001', '200000', '1', '', '', '200000', 7, 1, 9, 2025, '220430172138');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (10, '250926002', '220000', '1', '0', '', '220000', 3, 1, 9, 2025, '600042');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (12, '250926003', '220000', '1', '0', '', '220000', 3, 1, 9, 2025, '220121164229');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (13, '250926004', '200000', '1', '', '', '200000', 7, 1, 9, 2025, '220301210106');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (14, '250926005', '200000', '1', '', '', '200000', 7, 1, 9, 2025, '220126090933');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (15, '250926006', '165000', '1', '', '', '165000', 1, 1, 9, 2025, '1800008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (19, '250926007', '165000', '1', '0', '', '165000', 1, 1, 9, 2025, '600031');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (20, '250926008', '165000', '1', '0', '', '165000', 1, 1, 9, 2025, '1800069');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (22, '250926009', '220000', '1', '0', '', '220000', 3, 1, 9, 2025, '221001182855');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (26, '250926010', '165000', '1', '', '', '165000', 1, 1, 9, 2025, '1800003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (27, '250926011', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '1800038');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (28, '250926012', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '1600020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (29, '250926013', '165000', '1', '', '', '165000', 1, 1, 9, 2025, '3300001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (30, '250926014', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '221001182866');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (32, '250926016', '330000', '1', '', '', '330000', 5, 1, 9, 2025, '221128130243');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (34, '250926017', '220000', '1', '0', '', '220000', 3, 1, 9, 2025, '2100007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (36, '250927001', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '220430172129');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (37, '250927002', '220000', '1', '', '', '220000', 3, 1, 9, 2025, '1600002');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1110, '', '165000', '1', '0', '', '165000', 1, 1, 10, 2025, '300032');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1135, '251006503', '220000', '1', '0', '', '220000', 3, 1, 10, 2025, '500011');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1968, '251101246', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '230308162048');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1969, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '230220191156');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1970, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '230308162040');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1971, '251101249', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '220518183995');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1972, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1973, '251101251', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1974, '251101252', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1975, '251101253', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1976, '251101254', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1977, '251101255', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1978, '251101256', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1979, '251101257', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1980, '251101258', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1981, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1982, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1983, '251101261', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1984, '251101262', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1985, '251101263', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1986, '251101264', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1987, '251101265', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1988, '251101266', '850000', '1', '0', '', '850000', 10, 1, 11, 2025, '1300018');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1989, '251101267', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1990, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1991, '251101269', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1300021');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1992, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1993, '251101271', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1994, '251101272', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1995, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1996, '251101274', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1997, '251101275', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1400006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1998, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (1999, '251101277', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1400008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2000, '251101278', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2001, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2002, '251101280', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2003, '251101281', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2004, '251101282', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2005, '251101283', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2006, '251101284', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2007, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400017');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2008, '251101286', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400018');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2009, '251101287', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1400019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2010, '251101288', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2011, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2012, '251101290', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2013, '251101291', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2014, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1500006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2015, '251101293', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2016, '251101294', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2017, '251101295', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2018, '251101296', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2019, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2020, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2021, '251101299', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2022, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2023, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2024, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2025, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500017');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2027, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1500019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2028, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2029, '251101307', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500021');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2030, '251101308', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1500022');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2031, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1500023');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2032, '251101310', '200000', '1', '0', '', '200000', 7, 1, 11, 2025, '1500024');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2033, '251101311', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1500025');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2034, '251101312', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2035, '251101313', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2036, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2037, '251101315', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2038, '251101316', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2039, '251101317', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2040, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2041, '251101319', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2042, '251101320', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2043, '251101321', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2045, '251101323', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2046, '251101324', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2047, '251101325', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '1600015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2048, '', '165000', '1', '0', '', '165000', 1, 1, 11, 2025, '1600016');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2199, '251101477', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '300036');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (2200, '', '220000', '1', '0', '', '220000', 3, 1, 11, 2025, '400001');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3239, '251201402', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3240, '251201403', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3241, '251201404', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3242, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3243, '251201406', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3244, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3245, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3246, '', '330000', '1', '0', '', '330000', 5, 1, 12, 2025, '200013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3247, '251201410', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3248, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3249, '251201412', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3250, '251201413', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200017');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3251, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200018');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3252, '251201415', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3253, '251201416', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3254, '251201417', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200021');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3255, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200022');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3256, '251201419', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200023');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3257, '251201420', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200024');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3258, '251201421', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '200025');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3259, '251201422', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200026');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3260, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200027');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3261, '251201424', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200028');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3262, '251201425', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200029');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3263, '251201426', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200030');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3264, '251201427', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200031');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3265, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200033');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3266, '251201429', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200034');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3267, '251201430', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '200037');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3268, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200038');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3269, '', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '200039');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3270, '', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '200040');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3271, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200041');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3272, '251201435', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200042');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3273, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200043');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3274, '251201437', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200044');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3275, '251201438', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200045');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3276, '251201439', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200046');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3277, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200047');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3278, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200048');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3279, '251201442', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '200049');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3280, '251201443', '150000', '1', '0', '', '150000', 9, 1, 12, 2025, '300001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3281, '251201444', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3282, '251201445', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3283, '251201446', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3284, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3285, '251201448', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3286, '251201449', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3287, '251201450', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3288, '', '200000', '1', '0', '', '200000', 7, 1, 12, 2025, '300009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3289, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3290, '251201453', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300011');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3291, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3292, '251201455', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3293, '251201456', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3294, '251201457', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3295, '251201458', '150000', '1', '0', '', '150000', 9, 1, 12, 2025, '300017');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3296, '251201459', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300018');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3297, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3298, '251201461', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3299, '251201462', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300021');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3300, '251201463', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300022');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3301, '251201464', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300023');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3302, '251201465', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300024');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3303, '251201466', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '300025');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3304, '', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '300026');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3305, '251201468', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300027');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3306, '251201469', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300028');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3307, '251201470', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '300029');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3308, '251201471', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300030');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3309, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300031');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3310, '251201473', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '300032');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3311, '251201474', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300033');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3312, '251201475', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300034');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3313, '251201476', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300035');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3314, '251201477', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '300036');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3315, '', '220000', '1', '0', '', '220000', 3, 1, 12, 2025, '400001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (3316, '251201479', '165000', '1', '0', '', '165000', 1, 1, 12, 2025, '400002');
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INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5055, '260102086', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81500003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5056, '', '385000', '1', '0', '', '385000', 6, 1, 1, 2026, '82000012');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5057, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82900001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5058, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82500001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5059, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '8200005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5060, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81600004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5061, '', '165000', '1', '0', '', '165000', 1, 1, 1, 2026, '81100003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5062, '', '165000', '1', '0', '', '165000', 1, 1, 1, 2026, '81800006');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5063, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82900002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5064, '', '200000', '1', '0', '', '200000', 7, 1, 1, 2026, '8500003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5065, '260102096', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '1700057');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5066, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82500002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5067, '260102098', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82600002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5068, '260102099', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000013');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5069, '260102100', '165000', '1', '0', '', '165000', 1, 1, 1, 2026, '81800007');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5070, '260102101', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82500003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5071, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81100004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5072, '260102103', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000014');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5073, '260102104', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81600005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5074, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000015');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5075, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000016');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5076, '', '200000', '1', '0', '', '200000', 7, 1, 1, 2026, '82000017');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5077, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '8300003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5078, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000018');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5079, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81100005');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5080, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '82000019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5081, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '84400001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5082, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '8600001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5083, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '8600002');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5084, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81300001');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5085, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '81800008');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5086, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '82000020');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5087, '', '290000', '1', '0', '', '290000', 11, 1, 1, 2026, '81800009');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5088, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '81700003');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5089, '', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '8300004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5090, '', '200000', '1', '0', '', '200000', 7, 1, 1, 2026, '220225080332');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5091, '260103001', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '2000113');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5092, '260105001', '220000', '1', '0', '', '220000', 3, 1, 1, 2026, '220320102831');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (5093, '260106001', '290000', '1', '', '', '290000', 11, 1, 1, 2026, '81800010');


#
# TABLE STRUCTURE FOR: invoice
#

DROP TABLE IF EXISTS `invoice`;

CREATE TABLE `invoice` (
  `invoice_id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice` varchar(128) NOT NULL,
  `code_unique` int(11) NOT NULL,
  `month` varchar(11) NOT NULL,
  `year` int(11) NOT NULL,
  `no_services` varchar(128) NOT NULL,
  `status` varchar(128) NOT NULL,
  `i_ppn` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `date_payment` int(11) DEFAULT NULL,
  `metode_payment` varchar(100) NOT NULL,
  `admin_fee` int(11) NOT NULL,
  `amount` int(11) NOT NULL,
  `order_id` varchar(128) NOT NULL,
  `token` text NOT NULL,
  `payment_type` varchar(128) NOT NULL,
  `transaction_time` varchar(50) NOT NULL,
  `bank` varchar(50) NOT NULL,
  `va_number` varchar(50) NOT NULL,
  `pdf_url` text NOT NULL,
  `status_code` varchar(5) NOT NULL,
  `expired` text NOT NULL,
  `x_id` varchar(128) NOT NULL,
  `x_bank_code` varchar(128) NOT NULL,
  `x_method` varchar(50) NOT NULL,
  `x_account_number` varchar(50) NOT NULL,
  `x_expired` varchar(50) NOT NULL,
  `x_external_id` varchar(50) NOT NULL,
  `x_amount` varchar(50) NOT NULL,
  `x_qrcode` text NOT NULL,
  `reference` text NOT NULL,
  `payment_url` text NOT NULL,
  `code_coupon` varchar(50) NOT NULL,
  `disc_coupon` int(11) NOT NULL,
  `outlet` int(11) NOT NULL,
  `status_income` varchar(40) NOT NULL,
  `inv_due_date` varchar(40) NOT NULL,
  `date_isolir` varchar(50) NOT NULL,
  `send_before_due` varchar(50) NOT NULL,
  `send_due` varchar(50) NOT NULL,
  `picture` text NOT NULL,
  `inv_ppn` int(11) NOT NULL,
  `picture1` text NOT NULL,
  `send_bill` varchar(50) NOT NULL,
  `send_paid` varchar(50) NOT NULL,
  `date_paid` varchar(50) NOT NULL,
  `send_bill_email` text NOT NULL,
  `send_bill_sms` text NOT NULL,
  `send_paid_email` text NOT NULL,
  `send_paid_sms` text NOT NULL,
  `subtotal` int(11) NOT NULL,
  `amountuniq` int(11) NOT NULL,
  `daterequniq` int(11) NOT NULL,
  `send_before_due_sms` text NOT NULL,
  `send_due_sms` text NOT NULL,
  PRIMARY KEY (`invoice_id`),
  UNIQUE KEY `invoice` (`invoice`)
) ENGINE=InnoDB AUTO_INCREMENT=5094 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3, '250924001', 935, '09', 2025, '220319181539', 'SUDAH BAYAR', 0, 1758690295, 0, 1758691265, 'Payment Gateway', 0, 220000, '', '', '', '1758690898', '', '', '', '', '5', '', '', 'INDOMARET', '11328001006180', '', '605079-250924001', '222000', '', 'T920727136213SZYFC', 'https://tripay.co.id/checkout/T920727136213SZYFC', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-24', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (4, '250924002', 124, '09', 2025, '2700005', 'SUDAH BAYAR', 0, 1758713976, 0, 1758715473, 'Payment Gateway', 0, 220000, '', '', '', '1758715370', '', '', '', '', '5', '', '', 'QRIS2', '', '', '231718-250924002', '222124', '', 'T920727143493XTZ7U', 'https://tripay.co.id/checkout/T920727143493XTZ7U', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-24', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (5, '250924003', 153, '09', 2025, '1700053', 'SUDAH BAYAR', 0, 1758714352, 0, 1758714842, 'Payment Gateway', 0, 220000, '', '', '', '1758714450', '', '', '', '', '5', '', '', 'INDOMARET', '11328001006373', '', '851549-250924003', '222153', '', 'T920727143048E7Y6S', 'https://tripay.co.id/checkout/T920727143048E7Y6S', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-24', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (7, '250925001', 211, '09', 2025, '220430172109', 'SUDAH BAYAR', 0, 1758807208, 0, 1758807857, 'Payment Gateway', 0, 220000, '', '', '', '1758807447', '', '', '', '', '5', '', '', 'INDOMARET', '11328001007031', '', '725542-250925001', '222000', '', 'T920727167295COO8L', 'https://tripay.co.id/checkout/T920727167295COO8L', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-25', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (8, '250926001', 161, '09', 2025, '220430172138', 'SUDAH BAYAR', 0, 1758822528, 1, 1758822558, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (10, '250926002', 148, '09', 2025, '600042', 'SUDAH BAYAR', 0, 1758825149, 0, 1758849348, 'Payment Gateway', 0, 220000, '', '', '', '1758834439', '', '', '', '', '5', '', '', 'INDOMARET', '11328001007088', '', '274166-250926002', '222148', '', 'T9207271711321XF2F', 'https://tripay.co.id/checkout/T9207271711321XF2F', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 220000, 220148, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (12, '250926003', 0, '09', 2025, '220121164229', 'SUDAH BAYAR', 0, 1758827980, 0, 1758865463, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727179137MV5HZ', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 12:44:25', '2025-09-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (13, '250926004', 145, '09', 2025, '220301210106', 'SUDAH BAYAR', 0, 1758828375, 1, 1758828394, 'Transfer', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 200000, 200145, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (14, '250926005', 205, '09', 2025, '220126090933', 'SUDAH BAYAR', 0, 1758828678, 1, 1758828694, 'Transfer', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (15, '250926006', 941, '09', 2025, '1800008', 'SUDAH BAYAR', 0, 1758841261, 0, 1758850670, 'Payment Gateway', 0, 165000, '', '', '', '1758850578', '', '', '', '', '5', '', '', 'INDOMARET', '11328001007163', '', '541628-250926006', '167941', '', 'T920727173991HZOP9', 'https://tripay.co.id/checkout/T920727173991HZOP9', '', 0, 0, '', '', '', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 0, 0, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (19, '250926007', 0, '09', 2025, '600031', 'SUDAH BAYAR', 0, 1758851392, 0, 1758888154, 'Payment Gateway', 0, 165000, '', '', '', '1758852984', '', '', '', '', '5', '', '', 'INDOMARET', '11328001007186', '', '', '165000', '', 'T920727187534ILI1Z', 'https://tripay.co.id/checkout/T9207271747763KGIF', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 19:02:35', '2025-09-26', '', '', '', '', 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 (20, '250926008', 0, '09', 2025, '1800069', 'SUDAH BAYAR', 0, 1758851409, 0, 1759914652, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727504769FRXOW', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-10-08 16:10:53', '2025-10-08', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (22, '250926009', 0, '09', 2025, '221001182855', 'SUDAH BAYAR', 0, 1758851902, 1, 1758851918, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', '', 'failed', '2025-09-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (26, '250926010', 284, '09', 2025, '1800003', 'SUDAH BAYAR', 0, 1758866310, 49, 1758960060, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-09-27 15:01:02', '2025-09-27', '', '', '', '', 165000, 165284, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (27, '250926011', 0, '09', 2025, '1800038', 'SUDAH BAYAR', 0, 1758886390, 0, 1758903319, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727192030TOPQV', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 23:15:20', '2025-09-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (28, '250926012', 63, '09', 2025, '1600020', 'SUDAH BAYAR', 0, 1758889143, 49, 1758889200, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 19:20:02', '2025-09-26', '', '', '', '', 220000, 220063, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (29, '250926013', 770, '09', 2025, '3300001', 'SUDAH BAYAR', 0, 1758889732, 0, 1758891580, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207271887992XX1A', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 19:59:41', '2025-09-26', '', '', '', '', 165000, 165770, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (30, '250926014', 567, '09', 2025, '221001182866', 'SUDAH BAYAR', 0, 1758890435, 50, 1758893489, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-26 20:31:30', '2025-09-26', '', '', '', '', 220000, 220567, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (32, '250926016', 669, '09', 2025, '221128130243', 'SUDAH BAYAR', 0, 1758891743, 0, 1758942545, 'Payment Gateway', 0, 330000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207271969271JVR7', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 10:09:06', '2025-09-27', '', '', '', '', 330000, 330669, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (34, '250926017', 493, '09', 2025, '2100007', 'SUDAH BAYAR', 11, 1758892642, 49, 1758892663, 'Transfer', 0, 244200, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 24200, '', 'done', '2025-09-26 20:17:50', '2025-09-26', '', '', '', '', 220000, 244693, 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 (39, '250927004', 0, '09', 2025, '500031', 'SUDAH BAYAR', 0, 1758961819, 0, 1759016386, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207272113481FDXR', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-28 06:39:48', '2025-09-28', '', '', '', '', 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 (41, '250927005', 264, '09', 2025, '220612165048', 'SUDAH BAYAR', 0, 1758962368, 49, 1759028205, 'Transfer', 0, 300000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-28 09:56:47', '2025-09-28', '', '', '', '', 300000, 300264, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (44, '250927007', 0, '09', 2025, '220127020759', 'SUDAH BAYAR', 0, 1758963194, 0, 1758979357, 'Payment Gateway', 0, 150000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727203000OLSZL', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 20:22:39', '2025-09-27', '', '', '', '', 150000, 150000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (45, '250927008', 674, '09', 2025, '200035', 'SUDAH BAYAR', 0, 1758963665, 49, 1758963689, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-28', '2025-09-28', '', '', '', 0, '', 'done', '2025-09-27 16:01:30', '2025-09-27', '', '', '', '', 220000, 220674, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (46, '250927009', 0, '09', 2025, '3400001', 'SUDAH BAYAR', 0, 1758976759, 0, 1759039014, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727214556Z4HHP', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-28 12:56:56', '2025-09-28', '', '', '', '', 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 (47, '250927010', 966, '09', 2025, '220518183986', 'SUDAH BAYAR', 0, 1758977284, 0, 1758979577, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727206460JERCE', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 20:26:19', '2025-09-27', '', '', '', '', 165000, 165966, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (48, '250927011', 0, '09', 2025, '220227221121', 'SUDAH BAYAR', 0, 1758978369, 30, 1759135362, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-29 15:42:44', '2025-09-29', '', '', '', '', 200000, 200000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (49, '250927012', 392, '09', 2025, '220131221351', 'SUDAH BAYAR', 0, 1758978542, 49, 1758979662, 'Transfer', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 20:27:44', '2025-09-27', '', '', '', '', 200000, 200392, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (50, '250927013', 0, '09', 2025, '220127080923', 'SUDAH BAYAR', 0, 1758979605, 49, 1758979626, 'Transfer', 0, 150000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 20:27:07', '2025-09-27', '', '', '', '', 150000, 150000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (51, '250927014', 0, '09', 2025, '1900001', 'SUDAH BAYAR', 0, 1758980952, 0, 1758983827, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207272076896GZM1', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-27 21:37:09', '2025-09-27', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (52, '250927015', 0, '09', 2025, '220127014457', 'SUDAH BAYAR', 0, 1758981363, 0, 1759018120, 'Payment Gateway', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727211605I1HBU', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-28 07:08:42', '2025-09-28', '', '', '', '', 200000, 200000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (53, '250927016', 131, '09', 2025, '221128130266', 'SUDAH BAYAR', 0, 1758981860, 0, 1759020372, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727212016DHRWM', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-09-28 07:46:14', '2025-09-28', '', '', '', '', 220000, 220131, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (54, '250928001', 0, '09', 2025, '1100008', 'SUDAH BAYAR', 0, 1759057794, 0, 1759537983, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727379885PT4ZS', '', '', 0, 0, '', '2025-09-16', '2025-09-16', '', '', '', 0, '', 'done', '2025-10-04 07:33:04', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (56, '250928003', 0, '09', 2025, '1100001', 'SUDAH BAYAR', 0, 1759058496, 0, 1759058980, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727221332WE8JA', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-09-28 18:29:42', '2025-09-28', '', '', '', '', 220000, 220000, 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 (59, '250928006', 0, '09', 2025, '1100005', 'BELUM BAYAR', 0, 1759058607, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', '2025-09-28 18:23:28', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (60, '250928007', 0, '09', 2025, '1100013', 'SUDAH BAYAR', 0, 1759058651, 50, 1759061332, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-09-28 19:08:56', '2025-09-28', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (61, '250928008', 0, '09', 2025, '1100014', 'BELUM BAYAR', 0, 1759058685, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-07', '2025-09-07', '', '', '', 0, '', '2025-09-28 18:24:47', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (62, '250928009', 0, '09', 2025, '1100023', 'SUDAH BAYAR', 0, 1759058704, 1, 1759539558, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-13', '2025-09-13', '', '', '', 0, '', 'done', '2025-10-04 07:59:20', '2025-10-04', '', '', '', '', 220000, 220000, 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 (65, '250928012', 0, '09', 2025, '1100028', 'SUDAH BAYAR', 0, 1759058826, 0, 1759060213, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727221745G1VDU', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-28 18:50:15', '2025-09-28', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (66, '250928013', 0, '09', 2025, '1100029', 'SUDAH BAYAR', 0, 1759058868, 30, 1759284780, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-10', '2025-09-10', '', '', '', 0, '', 'done', '2025-10-01 09:13:01', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (67, '250928014', 0, '09', 2025, '1200006', 'BELUM BAYAR', 0, 1759058886, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-03', '2025-09-03', '', '', '', 0, '', '2025-09-28 18:28:08', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (68, '250928015', 0, '09', 2025, '1200007', 'SUDAH BAYAR', 0, 1759058927, 1, 1759537924, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-04 07:32:06', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (69, '250928016', 0, '09', 2025, '1200010', 'SUDAH BAYAR', 0, 1759058968, 1, 1759553016, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-12', '2025-09-12', '', '', '', 0, '', 'done', '2025-10-04 11:43:39', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (70, '250928017', 0, '09', 2025, '1200013', 'SUDAH BAYAR', 0, 1759058986, 0, 1759505843, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727375944ZTYXB', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-03 22:37:25', '2025-10-03', '', '', '', '', 220000, 220000, 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 (75, '250928022', 0, '09', 2025, '1200031', 'SUDAH BAYAR', 0, 1759059051, 30, 1759542580, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', 'done', '2025-10-04 08:49:47', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (76, '250929001', 0, '09', 2025, '220204154623', 'SUDAH BAYAR', 0, 1759152026, 0, 1759198038, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727249633CFOBK', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 09:07:19', '2025-09-30', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (77, '250930001', 0, '09', 2025, '1800002', 'SUDAH BAYAR', 0, 1759222256, 0, 1759540990, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727382198EGJIU', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-10-04 08:23:11', '2025-10-04', '', '', '', '', 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 (78, '250930002', 0, '09', 2025, '1800004', 'SUDAH BAYAR', 0, 1759222273, 0, 1759237687, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727262011WI6BZ', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-09-30 20:08:09', '2025-09-30', '', '', '', '', 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 (79, '250930003', 0, '09', 2025, '1800005', 'SUDAH BAYAR', 0, 1759222325, 1, 1759253040, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 00:24:01', '2025-10-01', '', '', '', '', 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 (80, '250930004', 0, '09', 2025, '1800007', 'SUDAH BAYAR', 0, 1759222348, 49, 1762075571, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-10', '2025-09-10', '', '', '', 0, '', 'done', '2025-11-02 16:26:11', '2025-11-02', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (81, '250930005', 0, '09', 2025, '1800009', 'SUDAH BAYAR', 0, 1759222359, 49, 1759229260, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 17:47:41', '2025-09-30', '', '', '', '', 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 (82, '250930006', 0, '09', 2025, '1800010', 'SUDAH BAYAR', 0, 1759222376, 0, 1759503235, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207273753885PASR', '', '', 0, 0, '', '2025-09-24', '2025-09-24', '', '', '', 0, '', 'done', '2025-10-03 21:53:59', '2025-10-03', '', '', '', '', 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 (83, '250930007', 0, '09', 2025, '1800011', 'SUDAH BAYAR', 0, 1759222386, 1, 1759553152, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-24', '2025-09-24', '', '', '', 0, '', 'done', '2025-10-04 11:45:54', '2025-10-04', '', '', '', '', 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 (84, '250930008', 0, '09', 2025, '1800012', 'SUDAH BAYAR', 0, 1759222408, 52, 1759535795, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 06:56:37', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (85, '250930009', 0, '09', 2025, '1800013', 'SUDAH BAYAR', 0, 1759222423, 0, 1759228855, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727258884VCVJU', '', '', 0, 0, '', '2025-09-24', '2025-09-24', '', '', '', 0, '', 'done', '2025-09-30 17:40:57', '2025-09-30', '', '', '', '', 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 (86, '250930010', 0, '09', 2025, '1800015', 'SUDAH BAYAR', 0, 1759222434, 1, 1759403694, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-08', '2025-09-08', '', '', '', 0, '', 'done', '2025-10-02 18:14:56', '2025-10-02', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (87, '250930011', 0, '09', 2025, '1800018', 'SUDAH BAYAR', 0, 1759222453, 1, 1759574119, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 17:35:21', '2025-10-04', '', '', '', '', 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 (88, '250930012', 0, '09', 2025, '1800021', 'SUDAH BAYAR', 0, 1759222467, 1, 1759931624, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-23', '2025-09-23', '', '', '', 0, '', 'done', '2025-10-08 20:53:44', '2025-10-08', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (92, '250930016', 0, '09', 2025, '1800029', 'SUDAH BAYAR', 0, 1759222521, 49, 1759229204, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 17:46:50', '2025-09-30', '', '', '', '', 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 (93, '250930017', 0, '09', 2025, '1800031', 'SUDAH BAYAR', 0, 1759222531, 0, 1759233888, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727260595GQMHB', '', '', 0, 0, '', '2025-09-22', '2025-09-22', '', '', '', 0, '', 'done', '2025-09-30 19:04:49', '2025-09-30', '', '', '', '', 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 (94, '250930018', 0, '09', 2025, '1800032', 'SUDAH BAYAR', 0, 1759222545, 1, 1759578237, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-03', '2025-09-03', '', '', '', 0, '', 'done', '2025-10-04 18:44:00', '2025-10-04', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (99, '250930023', 0, '09', 2025, '1800045', 'SUDAH BAYAR', 0, 1759222601, 0, 1759306915, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727292744LJROR', '', '', 0, 0, '', '2025-09-21', '2025-09-21', '', '', '', 0, '', 'done', '2025-10-01 15:21:57', '2025-10-01', '', '', '', '', 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 (100, '250930024', 0, '09', 2025, '1800046', 'SUDAH BAYAR', 0, 1759222614, 0, 1759469831, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727358863GCCT4', '', '', 0, 0, '', '2025-09-16', '2025-09-16', '', '', '', 0, '', 'done', '2025-10-03 12:37:13', '2025-10-03', '', '', '', '', 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 (101, '250930025', 0, '09', 2025, '1800047', 'SUDAH BAYAR', 0, 1759222631, 1, 1759623584, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-23', '2025-09-23', '', '', '', 0, '', '2025-09-30 15:57:13', 'failed', '2025-10-05', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (108, '250930032', 0, '09', 2025, '1800071', 'SUDAH BAYAR', 0, 1759222745, 0, 1759581533, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207273997172RKAQ', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 19:38:56', '2025-10-04', '', '', '', '', 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 (109, '250930033', 0, '09', 2025, '1800072', 'SUDAH BAYAR', 0, 1759222765, 0, 1759554811, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207273856093VEGM', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', 'done', '2025-10-04 12:13:33', '2025-10-04', '', '', '', '', 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 (110, '250930034', 0, '09', 2025, '1800073', 'SUDAH BAYAR', 0, 1759222777, 1, 1759553125, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', 'done', '2025-10-04 11:45:28', '2025-10-04', '', '', '', '', 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 (111, '250930035', 0, '09', 2025, '1800074', 'SUDAH BAYAR', 0, 1759222788, 0, 1759233190, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727260385LLSQT', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 18:53:12', '2025-09-30', '', '', '', '', 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 (112, '250930036', 0, '09', 2025, '1800078', 'SUDAH BAYAR', 0, 1759222800, 90, 1759467185, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-23', '2025-09-23', '', '', '', 0, '', 'done', '2025-10-03 11:53:08', '2025-10-03', '', '', '', '', 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 (113, '250930037', 0, '09', 2025, '1800079', 'SUDAH BAYAR', 0, 1759222812, 90, 1759373533, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-02 09:52:14', '2025-10-02', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (115, '250930039', 0, '09', 2025, '1800082', 'SUDAH BAYAR', 0, 1759222846, 0, 1759223328, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727257254IFUCH', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 16:08:50', '2025-09-30', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (116, '250930040', 0, '09', 2025, '1800084', 'BELUM BAYAR', 0, 1759222861, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-08', '2025-09-08', '', '', '', 0, '', '2025-09-30 16:01:02', '', '', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (117, '250930041', 0, '09', 2025, '1800086', 'SUDAH BAYAR', 0, 1759222886, 1, 1759564465, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-13', '2025-09-13', '', '', '', 0, '', 'done', '2025-10-04 14:54:27', '2025-10-04', '', '', '', '', 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 (118, '250930042', 0, '09', 2025, '1800088', 'SUDAH BAYAR', 0, 1759222897, 0, 1759288759, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727280675GRPCM', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 10:19:20', '2025-10-01', '', '', '', '', 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 (119, '250930043', 0, '09', 2025, '1800091', 'SUDAH BAYAR', 0, 1759222906, 49, 1759229235, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-21', '2025-09-21', '', '', '', 0, '', 'done', '2025-09-30 17:47:17', '2025-09-30', '', '', '', '', 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 (120, '250930044', 0, '09', 2025, '1800093', 'SUDAH BAYAR', 0, 1759222925, 1, 1759252954, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-21', '2025-09-21', '', '', '', 0, '', 'done', '2025-10-01 00:22:39', '2025-10-01', '', '', '', '', 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 (121, '250930045', 0, '09', 2025, '220728201828', 'SUDAH BAYAR', 0, 1759240084, 0, 1759240273, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727263085CZZ1K', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-09-30 20:51:15', '2025-09-30', '', '', '', '', 220000, 220000, 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 (125, '250930049', 0, '09', 2025, '220518183975', 'SUDAH BAYAR', 0, 1759244200, 1, 1759252873, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:21:14', '2025-10-01', '', '', '', '', 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 (127, '250930051', 0, '09', 2025, '220518183979', 'SUDAH BAYAR', 0, 1759244233, 90, 1759717891, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-06 09:31:32', '2025-10-06', '', '', '', '', 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 (128, '250930052', 0, '09', 2025, '220518183980', 'SUDAH BAYAR', 0, 1759244251, 50, 1759540633, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 08:17:16', '2025-10-04', '', '', '', '', 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 (129, '250930053', 0, '09', 2025, '220518183981', 'SUDAH BAYAR', 0, 1759244505, 1, 1759253051, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:24:12', '2025-10-01', '', '', '', '', 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 (130, '250930054', 0, '09', 2025, '1800120', 'SUDAH BAYAR', 0, 1759244560, 90, 1759373402, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-02 09:50:04', '2025-10-02', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (132, '250930056', 0, '09', 2025, '220518183985', 'SUDAH BAYAR', 0, 1759244583, 0, 1759578449, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727396955QGCRS', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-04 18:47:30', '2025-10-04', '', '', '', '', 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 (133, '250930057', 0, '09', 2025, '1800121', 'SUDAH BAYAR', 0, 1759244598, 1, 1759253188, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:26:30', '2025-10-01', '', '', '', '', 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 (134, '250930058', 0, '09', 2025, '220518183988', 'SUDAH BAYAR', 0, 1759244612, 0, 1759261188, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727266570UFQ5F', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 02:39:49', '2025-10-01', '', '', '', '', 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 (135, '250930059', 0, '09', 2025, '220518183989', 'SUDAH BAYAR', 0, 1759244628, 1, 1759252904, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:21:45', '2025-10-01', '', '', '', '', 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 (136, '250930060', 0, '09', 2025, '220518183999', 'SUDAH BAYAR', 0, 1759244649, 1, 1759253028, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 00:23:50', '2025-10-01', '', '', '', '', 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 (137, '250930061', 0, '09', 2025, '220518184038', 'BELUM BAYAR', 0, 1759244662, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', '2025-09-30 22:04:26', '', '', '', '', '', '', 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 (138, '250930062', 0, '09', 2025, '220208100755', 'SUDAH BAYAR', 0, 1759244674, 1, 1759253088, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 00:24:50', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (139, '250930063', 0, '09', 2025, '220518183997', 'SUDAH BAYAR', 0, 1759244701, 1, 1759253103, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:25:05', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (141, '250930065', 0, '09', 2025, '220518184001', 'SUDAH BAYAR', 0, 1759244720, 1, 1759535491, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-04 06:51:37', '2025-10-04', '', '', '', '', 220000, 220000, 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 (160, '250930084', 0, '09', 2025, '221001182860', 'SUDAH BAYAR', 0, 1759245074, 1, 1759569634, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 16:20:36', '2025-10-04', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (162, '250930086', 0, '09', 2025, '221128130265', 'SUDAH BAYAR', 0, 1759245101, 0, 1761647770, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207279475914PUVH', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-28 17:36:11', '2025-10-28', '', '', '', '', 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 (163, '250930087', 0, '09', 2025, '220728201839', 'SUDAH BAYAR', 0, 1759245118, 0, 1759320476, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727305620L98TX', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 19:07:58', '2025-10-01', '', '', '', '', 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 (164, '250930088', 0, '09', 2025, '230220191156', 'BELUM BAYAR', 0, 1759245132, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-02', '2025-09-02', '', '', '', 0, '', '2025-09-30 22:12:14', '', '', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (179, '251001006', 0, '09', 2025, '220518183976', 'SUDAH BAYAR', 0, 1759252482, 1, 1759252498, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-01 00:15:04', '2025-10-01', '', '', '', '', 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 (184, '251001011', 0, '09', 2025, '1300004', 'SUDAH BAYAR', 0, 1759254291, 0, 1759538057, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727381063DYGKQ', '', '', 0, 0, '', '2025-09-22', '2025-09-22', '', '', '', 0, '', 'done', '2025-10-04 07:34:19', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (185, '251001012', 0, '09', 2025, '1300005', 'SUDAH BAYAR', 0, 1759254312, 1, 1759537536, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-21', '2025-09-21', '', '', '', 0, '', 'done', '2025-10-04 07:25:38', '2025-10-04', '', '', '', '', 220000, 220000, 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 (191, '251001018', 0, '09', 2025, '1300021', 'SUDAH BAYAR', 0, 1759254573, 1, 1759537029, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-22', '2025-09-22', '', '', '', 0, '', 'done', '2025-10-04 07:17:11', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (192, '251001019', 0, '09', 2025, '1400001', 'BELUM BAYAR', 0, 1759254602, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-16', '2025-09-16', '', '', '', 0, '', '2025-10-01 00:50:03', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (193, '251001020', 0, '09', 2025, '1400002', 'SUDAH BAYAR', 0, 1759254628, 1, 1759535040, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-16', '2025-09-16', '', '', '', 0, '', 'done', '2025-10-04 06:44:01', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (194, '251001021', 0, '09', 2025, '1400005', 'SUDAH BAYAR', 0, 1759254656, 0, 1759505560, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727376095JIRL2', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-10-03 22:32:43', '2025-10-03', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (195, '251001022', 0, '09', 2025, '1400008', 'SUDAH BAYAR', 0, 1759254681, 1, 1759583742, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-23', '2025-09-23', '', '', '', 0, '', 'done', '2025-10-04 20:15:45', '2025-10-04', '', '', '', '', 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 (196, '251001023', 0, '09', 2025, '1400011', 'SUDAH BAYAR', 0, 1759254704, 1, 1759570732, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-10-04 16:38:55', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (197, '251001024', 0, '09', 2025, '1400012', 'SUDAH BAYAR', 0, 1759254728, 0, 1759552029, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727387116PHDOJ', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 11:27:10', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (198, '251001025', 0, '09', 2025, '1400013', 'SUDAH BAYAR', 0, 1759254745, 0, 1759284607, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727274953SLNYU', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 09:10:08', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (199, '251001026', 0, '09', 2025, '1500017', 'SUDAH BAYAR', 0, 1759254773, 0, 1759290969, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727282734KSVUL', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 10:56:11', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (200, '251001027', 0, '09', 2025, '1500022', 'SUDAH BAYAR', 0, 1759254797, 30, 1759545604, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-04 09:40:07', '2025-10-04', '', '', '', '', 220000, 220000, 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 (202, '251001029', 0, '09', 2025, '1500025', 'SUDAH BAYAR', 0, 1759254845, 49, 1759842348, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', 'done', '2025-10-07 20:05:49', '2025-10-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (208, '251001035', 0, '09', 2025, '1600018', 'SUDAH BAYAR', 0, 1759255003, 49, 1759892371, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-08 09:59:31', '2025-10-08', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (210, '251001037', 0, '09', 2025, '1700004', 'BELUM BAYAR', 0, 1759255058, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-15', '2025-09-15', '', '', '', 0, '', '2025-10-01 00:57:39', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (211, '251001038', 0, '09', 2025, '1700005', 'SUDAH BAYAR', 0, 1759255087, 0, 1759839658, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727485290WT5VR', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-07 19:20:59', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (212, '251001039', 0, '09', 2025, '1700006', 'SUDAH BAYAR', 0, 1759255111, 1, 1759538541, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 07:42:23', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (213, '251001040', 0, '09', 2025, '1700009', 'SUDAH BAYAR', 0, 1759255129, 0, 1759662705, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727428445E9IAF', '', '', 0, 0, '', '2025-09-17', '2025-09-17', '', '', '', 0, '', 'done', '2025-10-05 18:11:45', '2025-10-05', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (214, '251001041', 0, '09', 2025, '1700012', 'SUDAH BAYAR', 0, 1759255158, 1, 1759576096, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-28', '2025-09-28', '', '', '', 0, '', 'done', '2025-10-04 18:08:18', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (215, '251001042', 0, '09', 2025, '1700016', 'SUDAH BAYAR', 0, 1759255176, 1, 1759581473, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-10', '2025-09-10', '', '', '', 0, '', 'done', '2025-10-04 19:37:55', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (216, '251001043', 0, '09', 2025, '1700018', 'SUDAH BAYAR', 0, 1759255193, 1, 1759541039, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-20', '2025-09-20', '', '', '', 0, '', 'done', '2025-10-04 08:24:00', '2025-10-04', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (217, '251001044', 0, '09', 2025, '1700025', 'SUDAH BAYAR', 0, 1759255247, 1, 1759571536, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-09-09', '2025-09-09', '', '', '', 0, '', 'done', '2025-10-04 16:52:18', '2025-10-04', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (219, '251001046', 0, '09', 2025, '1700031', 'SUDAH BAYAR', 0, 1759255281, 0, 1759272830, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727268018F7OTW', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 05:53:51', '2025-10-01', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (220, '251001047', 0, '09', 2025, '1700033', 'SUDAH BAYAR', 0, 1759255302, 0, 1759546111, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727384517MXSOA', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-04 09:48:32', '2025-10-04', '', '', '', '', 220000, 220000, 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 (225, '251001052', 0, '09', 2025, '220518183982', 'SUDAH BAYAR', 0, 1759329118, 0, 1759329470, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727311341H3FBY', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-01 21:37:51', '2025-10-01', '', '', '', '', 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 (226, '251001053', 847, '09', 2025, '2000166', 'SUDAH BAYAR', 0, 1759329665, 0, 1759337280, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727313886MZMWM', '', '', 0, 0, '', '2025-09-19', '2025-09-19', '', '', '', 0, '', 'done', '2025-10-01 23:48:01', '2025-10-01', '', '', '', '', 220000, 220847, 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 (239, '251006004', 955, '09', 2025, '1800098', 'SUDAH BAYAR', 0, 1759752619, 0, 1759753220, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727461249JNYTS', '', '', 0, 0, '', '2025-09-25', '2025-09-25', '', '', '', 0, '', 'done', '2025-10-06 19:20:20', '2025-10-06', '', '', '', '', 165000, 165955, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (637, '251006005', 0, '10', 2025, '3423423523525', 'BELUM BAYAR', 0, 1759765008, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-23', '2025-10-23', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (638, '251006006', 0, '10', 2025, '220319181539', 'SUDAH BAYAR', 0, 1759765008, 0, 1761492329, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727916764MRBQW', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-26 22:25:29', '2025-10-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (639, '251006007', 0, '10', 2025, '2700005', 'SUDAH BAYAR', 0, 1759765008, 0, 1761301192, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727872683TUNGY', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-24 17:19:52', '2025-10-24', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (640, '251006008', 0, '10', 2025, '1700053', 'SUDAH BAYAR', 0, 1759765008, 0, 1760596195, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727708682ZOU9O', '', '', 0, 0, '', '2025-10-16', '2025-10-16', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-16 13:29:55', '2025-10-16', '', '', '', '', 220000, 220000, 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 (743, '251006111', 0, '10', 2025, '1800001', 'SUDAH BAYAR', 0, 1759765008, 49, 1761452099, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-26 11:15:00', '2025-10-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (744, '251006112', 0, '10', 2025, '1800002', 'SUDAH BAYAR', 0, 1759765008, 0, 1760591462, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727707319BVT9A', '', '', 0, 0, '', '2025-10-19', '2025-10-19', 'scheduled', '', '', 0, '', 'done', '2025-10-16 12:11:02', '2025-10-16', '', '', '', '', 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 (745, '251006113', 0, '10', 2025, '1800004', 'SUDAH BAYAR', 0, 1759765008, 0, 1760781195, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207277540551KMSJ', '', '', 0, 0, '', '2025-10-19', '2025-10-19', 'scheduled', '', '', 0, '', 'done', '2025-10-18 16:53:15', '2025-10-18', '', '', '', '', 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 (746, '251006114', 0, '10', 2025, '1800005', 'SUDAH BAYAR', 0, 1759765008, 116, 1761005258, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-21 07:07:39', '2025-10-21', '', '', '', '', 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 (747, '251006115', 0, '10', 2025, '1800007', 'SUDAH BAYAR', 0, 1759765008, 0, 1760088870, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727560937IRS2K', '', '', 0, 0, '', '2025-10-10', '2025-10-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-10 16:34:30', '2025-10-10', '', '', '', '', 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 (748, '251006116', 0, '10', 2025, '1800009', 'SUDAH BAYAR', 0, 1759765008, 0, 1761530214, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727921081QXR64', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-27 08:56:54', '2025-10-27', '', '', '', '', 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 (749, '251006117', 0, '10', 2025, '1800010', 'SUDAH BAYAR', 0, 1759765008, 49, 1761350724, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-25 07:05:25', '2025-10-25', '', '', '', '', 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 (750, '251006118', 0, '10', 2025, '1800011', 'SUDAH BAYAR', 0, 1759765009, 0, 1759828063, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727480555UKSKW', '', '', 0, 0, '', '2025-10-24', '2025-10-24', '', '', '', 0, '', 'done', '2025-10-07 16:07:43', '2025-10-07', '', '', '', '', 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 (751, '251006119', 0, '10', 2025, '1800012', 'SUDAH BAYAR', 0, 1759765009, 49, 1761435068, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-26 06:31:09', '2025-10-26', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (752, '251006120', 0, '10', 2025, '1800013', 'SUDAH BAYAR', 0, 1759765009, 0, 1761314744, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727876942C9YHJ', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-24 21:05:44', '2025-10-24', '', '', '', '', 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 (753, '251006121', 0, '10', 2025, '1800014', 'SUDAH BAYAR', 0, 1759765009, 0, 1759977114, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727520282IJPNY', '', '', 0, 0, '', '2025-10-07', '2025-10-07', '', 'scheduled', '', 0, '', 'done', '2025-10-09 09:31:55', '2025-10-09', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (919, '251006287', 0, '10', 2025, '1400014', 'SUDAH BAYAR', 0, 1759765009, 0, 1759838862, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727485311FYHBA', '', '', 0, 0, '', '2025-10-07', '2025-10-07', '', 'scheduled', '', 0, '', 'done', '2025-10-07 19:07:42', '2025-10-07', '', '', '', '', 220000, 220000, 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 (921, '251006289', 0, '10', 2025, '1400016', 'SUDAH BAYAR', 0, 1759765009, 0, 1759790946, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207274684292VMPJ', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 05:49:06', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (922, '251006290', 0, '10', 2025, '1400017', 'SUDAH BAYAR', 0, 1759765009, 49, 1759806913, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 10:15:13', '2025-10-07', '', '', '', '', 220000, 220000, 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 (927, '251006295', 0, '10', 2025, '1500003', 'SUDAH BAYAR', 0, 1759765009, 0, 1760221096, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207276051276XK6Y', '', '', 0, 0, '', '2025-10-16', '2025-10-16', '', '', '', 0, '', 'done', '2025-10-12 05:18:16', '2025-10-12', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (928, '251006296', 0, '10', 2025, '1500005', 'SUDAH BAYAR', 0, 1759765009, 0, 1759838266, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727485043CJ2OB', '', '', 0, 0, '', '2025-10-07', '2025-10-07', '', 'scheduled', '', 0, '', 'done', '2025-10-07 18:57:46', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (929, '251006297', 0, '10', 2025, '1500006', 'SUDAH BAYAR', 0, 1759765009, 55, 1760093984, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-09', '2025-10-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-10 17:59:44', '2025-10-10', '', '', '', '', 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 (931, '251006299', 0, '10', 2025, '1500008', 'SUDAH BAYAR', 0, 1759765009, 30, 1760774549, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-26', '2025-10-26', '', '', '', 0, '', 'done', '2025-10-18 15:02:30', '2025-10-18', '', '', '', '', 220000, 220000, 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 (1002, '251006370', 0, '10', 2025, '1700038', 'SUDAH BAYAR', 0, 1759765009, 102, 1761173541, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', '', '', 0, '', 'done', '2025-10-23 05:52:21', '2025-10-23', '', '', '', '', 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 (1003, '251006371', 0, '10', 2025, '1700039', 'SUDAH BAYAR', 0, 1759765009, 30, 1759779384, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-03', '2025-10-03', '', '', '', 0, '', 'done', '2025-10-07 02:36:25', '2025-10-07', '', '', '', '', 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 (1004, '251006372', 0, '10', 2025, '1700040', 'SUDAH BAYAR', 0, 1759765009, 0, 1759792363, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468649TICQV', '', '', 0, 0, '', '2025-10-03', '2025-10-03', '', '', '', 0, '', 'done', '2025-10-07 06:12:43', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1005, '251006373', 0, '10', 2025, '1700041', 'SUDAH BAYAR', 0, 1759765009, 30, 1759904899, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-09', '2025-10-09', 'scheduled', '', '', 0, '', 'done', '2025-10-08 13:28:19', '2025-10-08', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1006, '251006374', 0, '10', 2025, '1700042', 'SUDAH BAYAR', 0, 1759765009, 0, 1760837679, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727764921ZNOB1', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', '', '', 0, '', 'done', '2025-10-19 08:34:39', '2025-10-19', '', '', '', '', 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 (1007, '251006375', 0, '10', 2025, '1700043', 'SUDAH BAYAR', 0, 1759765009, 0, 1759800136, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727470769DJFI5', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-07 08:22:16', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1008, '251006376', 0, '10', 2025, '1700044', 'SUDAH BAYAR', 0, 1759765009, 0, 1759797186, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727469742M7E87', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 07:33:06', '2025-10-07', '', '', '', '', 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 (1009, '251006377', 0, '10', 2025, '1700045', 'SUDAH BAYAR', 0, 1759765009, 0, 1760522686, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207276889950V2XR', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-15 17:04:46', '2025-10-15', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1010, '251006378', 0, '10', 2025, '1700046', 'SUDAH BAYAR', 0, 1759765009, 49, 1761215400, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-22', '2025-10-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-23 17:30:01', '2025-10-23', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1011, '251006379', 0, '10', 2025, '1700047', 'SUDAH BAYAR', 0, 1759765009, 30, 1762233938, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-22', '2025-10-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-04 12:25:39', '2025-11-04', '', '', '', '', 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 (1012, '251006380', 0, '10', 2025, '1700048', 'SUDAH BAYAR', 0, 1759765009, 0, 1760703880, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727738156TRJXK', '', '', 0, 0, '', '2025-10-16', '2025-10-16', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-17 19:24:40', '2025-10-17', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1013, '251006381', 0, '10', 2025, '1700049', 'SUDAH BAYAR', 0, 1759765009, 49, 1760667045, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-16', '2025-10-16', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-17 09:10:45', '2025-10-17', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1014, '251006382', 0, '10', 2025, '1700050', 'SUDAH BAYAR', 0, 1759765009, 102, 1761445924, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-26 09:32:05', '2025-10-26', '', '', '', '', 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 (1015, '251006383', 0, '10', 2025, '1700051', 'SUDAH BAYAR', 0, 1759765009, 49, 1761379476, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-25 15:04:36', '2025-10-25', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1021, '251006389', 0, '10', 2025, '220430172110', 'SUDAH BAYAR', 0, 1759765009, 90, 1760069609, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-10 11:13:29', '2025-10-10', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1100, '251006468', 0, '10', 2025, '300022', 'SUDAH BAYAR', 0, 1759765009, 0, 1759785551, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727467836VMN9O', '', '', 0, 0, '', '2025-10-04', '2025-10-04', '', '', '', 0, '', 'done', '2025-10-07 04:19:11', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1101, '251006469', 0, '10', 2025, '300023', 'SUDAH BAYAR', 0, 1759765009, 0, 1759791858, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468352BRVQO', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-07 06:04:18', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1102, '251006470', 0, '10', 2025, '300024', 'SUDAH BAYAR', 0, 1759765009, 30, 1760321246, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', '', '', 0, '', 'done', '2025-10-13 09:07:26', '2025-10-13', '', '', '', '', 220000, 220000, 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 (1105, '251006473', 0, '10', 2025, '300027', 'SUDAH BAYAR', 0, 1759765009, 0, 1759789239, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468196KL1XX', '', '', 0, 0, '', '2025-10-06', '2025-10-06', '', 'scheduled', '', 0, '', 'done', '2025-10-07 05:20:39', '2025-10-07', '', '', '', '', 220000, 220000, 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 (1107, '251006475', 0, '10', 2025, '300029', 'SUDAH BAYAR', 0, 1759765009, 30, 1760317224, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', '', '', 0, '', 'done', '2025-10-13 08:00:25', '2025-10-13', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1117, '251006485', 0, '10', 2025, '400003', 'SUDAH BAYAR', 0, 1759765009, 0, 1759792399, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468611KG9V6', '', '', 0, 0, '', '2025-10-06', '2025-10-06', '', 'scheduled', '', 0, '', 'done', '2025-10-07 06:13:19', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1118, '251006486', 0, '10', 2025, '400004', 'SUDAH BAYAR', 0, 1759765009, 0, 1759797337, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727469790K1LUT', '', '', 0, 0, '', '2025-10-01', '2025-10-01', '', '', '', 0, '', 'done', '2025-10-07 07:35:38', '2025-10-07', '', '', '', '', 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 (1119, '251006487', 0, '10', 2025, '400005', 'SUDAH BAYAR', 0, 1759765009, 0, 1760794030, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727758165QVUGG', '', '', 0, 0, '', '2025-10-18', '2025-10-18', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-18 20:27:10', '2025-10-18', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1125, '251006493', 0, '10', 2025, '400011', 'SUDAH BAYAR', 0, 1759765009, 0, 1760121032, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207275776003CCRT', '', '', 0, 0, '', '2025-10-11', '2025-10-11', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-11 01:30:32', '2025-10-11', '', '', '', '', 220000, 220000, 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 (1155, '251006523', 0, '10', 2025, '500032', 'SUDAH BAYAR', 0, 1759765009, 49, 1759816592, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-06', '2025-10-06', '', 'scheduled', '', 0, '', 'done', '2025-10-07 12:56:33', '2025-10-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1180, '251006548', 0, '10', 2025, '600041', 'SUDAH BAYAR', 0, 1759765010, 49, 1759814590, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-04', '2025-10-04', '', '', '', 0, '', 'done', '2025-10-07 12:23:10', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1181, '251006549', 0, '10', 2025, '600043', 'SUDAH BAYAR', 0, 1759765010, 0, 1760564500, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727700060B9L3V', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-16 04:41:41', '2025-10-16', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1182, '251006550', 0, '10', 2025, '600044', 'SUDAH BAYAR', 0, 1759765010, 0, 1759793804, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468905BRAF6', '', '', 0, 0, '', '2025-10-04', '2025-10-04', '', '', '', 0, '', 'done', '2025-10-07 06:36:44', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1183, '251006551', 0, '10', 2025, '600045', 'SUDAH BAYAR', 0, 1759765010, 0, 1760251304, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727613162EBVL1', '', '', 0, 0, '', '2025-10-15', '2025-10-15', 'scheduled', '', '', 0, '', 'done', '2025-10-12 13:41:44', '2025-10-12', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1184, '251006552', 0, '10', 2025, '600047', 'SUDAH BAYAR', 0, 1759765010, 0, 1760558199, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727699722AWIDW', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-16 02:56:39', '2025-10-16', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1185, '251006553', 0, '10', 2025, '600048', 'SUDAH BAYAR', 0, 1759765010, 0, 1759909918, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727503179RAS11', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-08 14:51:58', '2025-10-08', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1186, '251006554', 0, '10', 2025, '600049', 'SUDAH BAYAR', 0, 1759765010, 0, 1759910162, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727503250LUGXM', '', '', 0, 0, '', '2025-10-21', '2025-10-21', '', '', '', 0, '', 'done', '2025-10-08 14:56:02', '2025-10-08', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1187, '251006555', 0, '10', 2025, '600050', 'SUDAH BAYAR', 0, 1759765010, 0, 1759834074, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207274831047CZOZ', '', '', 0, 0, '', '2025-10-22', '2025-10-22', '', '', '', 0, '', 'done', '2025-10-07 17:47:55', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1188, '251006556', 0, '10', 2025, '1100021', 'SUDAH BAYAR', 0, 1759765010, 30, 1760933087, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-20 11:04:47', '2025-10-20', '', '', '', '', 200000, 200000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1189, '251006557', 0, '10', 2025, '1100033', 'SUDAH BAYAR', 0, 1759765010, 0, 1759803015, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727471692NZXOR', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-07 09:10:15', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1190, '251006558', 0, '10', 2025, '1100034', 'SUDAH BAYAR', 0, 1759765010, 30, 1760318186, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-13', '2025-10-13', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-13 08:16:26', '2025-10-13', '', '', '', '', 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 (1191, '251006559', 0, '10', 2025, '1200002', 'SUDAH BAYAR', 0, 1759765010, 30, 1759993194, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-09 13:59:54', '2025-10-09', '', '', '', '', 200000, 200000, 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 (1197, '251006565', 0, '10', 2025, '1200042', 'SUDAH BAYAR', 0, 1759765010, 30, 1760145141, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-12', '2025-10-12', 'scheduled', '', '', 0, '', 'done', '2025-10-11 08:12:22', '2025-10-11', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1198, '251006566', 0, '10', 2025, '1200043', 'SUDAH BAYAR', 0, 1759765010, 49, 1760229499, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-11', '2025-10-11', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-12 07:38:20', '2025-10-12', '', '', '', '', 220000, 220000, 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 (1203, '251006571', 0, '10', 2025, '1500027', 'SUDAH BAYAR', 0, 1759765010, 30, 1759804541, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 09:35:42', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1204, '251006572', 0, '10', 2025, '1600022', 'SUDAH BAYAR', 0, 1759765010, 49, 1761262813, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-23', '2025-10-23', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-24 06:40:14', '2025-10-24', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1206, '251006574', 0, '10', 2025, '1600024', 'SUDAH BAYAR', 0, 1759765010, 0, 1759964976, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727517233QVIMF', '', '', 0, 0, '', '2025-10-08', '2025-10-08', '', 'scheduled', '', 0, '', 'done', '2025-10-09 06:09:36', '2025-10-09', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1207, '251006575', 0, '10', 2025, '1700003', 'SUDAH BAYAR', 0, 1759765010, 30, 1759778946, 'Cash', 0, 150000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', '', '', '', 0, '', 'done', '2025-10-07 02:29:07', '2025-10-07', '', '', '', '', 150000, 150000, 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 (1219, '251006587', 0, '10', 2025, '1900013', 'SUDAH BAYAR', 0, 1759765010, 30, 1760071283, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-10', '2025-10-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-10 11:41:23', '2025-10-10', '', '', '', '', 220000, 220000, 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 (1230, '251006598', 0, '10', 2025, '1900024', 'SUDAH BAYAR', 0, 1759765010, 0, 1759795290, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T92072746921068WSH', '', '', 0, 0, '', '2025-10-11', '2025-10-11', '', '', '', 0, '', 'done', '2025-10-07 07:01:30', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1231, '251006599', 0, '10', 2025, '1900025', 'SUDAH BAYAR', 0, 1759765010, 49, 1761007965, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 07:52:46', '2025-10-21', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1235, '251006603', 0, '10', 2025, '1900029', 'SUDAH BAYAR', 0, 1759765010, 51, 1761266504, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', '', '', 0, '', 'done', '2025-10-24 07:41:44', '2025-10-24', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1236, '251006604', 0, '10', 2025, '1900030', 'SUDAH BAYAR', 0, 1759765010, 49, 1761551711, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-27 14:55:11', '2025-10-27', '', '', '', '', 220000, 220000, 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 (1297, '251006665', 0, '10', 2025, '2000059', 'SUDAH BAYAR', 0, 1759765010, 0, 1760234803, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727608014TFBWH', '', '', 0, 0, '', '2025-10-10', '2025-10-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-12 09:06:44', '2025-10-12', '', '', '', '', 220000, 220000, 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 (1304, '251006672', 0, '10', 2025, '2000066', 'SUDAH BAYAR', 0, 1759765010, 112, 1760514212, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-15 14:43:33', '2025-10-15', '', '', '', '', 220000, 220000, 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 (1312, '251006680', 0, '10', 2025, '2000074', 'SUDAH BAYAR', 0, 1759765010, 30, 1760752604, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-18 08:56:45', '2025-10-18', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1314, '251006682', 0, '10', 2025, '2000076', 'SUDAH BAYAR', 0, 1759765010, 30, 1760926321, 'Cash', 0, 330000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-20 09:12:02', '2025-10-20', '', '', '', '', 330000, 330000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1315, '251006683', 0, '10', 2025, '2000077', 'SUDAH BAYAR', 0, 1759765010, 0, 1759797220, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727469767A8A9B', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 07:33:40', '2025-10-07', '', '', '', '', 220000, 220000, 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 (1320, '251006688', 0, '10', 2025, '2000084', 'SUDAH BAYAR', 0, 1759765010, 0, 1761657128, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727950694IHUOV', '', '', 0, 0, '', '2025-10-28', '2025-10-28', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-28 20:12:08', '2025-10-28', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1347, '251006715', 0, '10', 2025, '2000112', 'SUDAH BAYAR', 0, 1759765010, 0, 1760933253, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727782851Z1XLH', '', '', 0, 0, '', '2025-10-19', '2025-10-19', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 11:07:33', '2025-10-20', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1348, '251006716', 0, '10', 2025, '2000113', 'SUDAH BAYAR', 0, 1759765010, 30, 1762826839, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-11 09:07:20', '2025-11-11', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1349, '251006717', 0, '10', 2025, '2000114', 'SUDAH BAYAR', 0, 1759765010, 1, 1759798837, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-07 08:00:38', '2025-10-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1351, '251006719', 0, '10', 2025, '2000116', 'SUDAH BAYAR', 0, 1759765010, 52, 1759848282, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 21:44:43', '2025-10-07', '', '', '', '', 200000, 200000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1352, '251006720', 0, '10', 2025, '2000117', 'SUDAH BAYAR', 0, 1759765010, 30, 1759803356, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-03', '2025-10-03', '', '', '', 0, '', 'done', '2025-10-07 09:15:57', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1353, '251006721', 0, '10', 2025, '2000118', 'SUDAH BAYAR', 0, 1759765010, 30, 1759779485, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-10', '2025-10-10', 'scheduled', '', '', 0, '', 'done', '2025-10-07 02:38:05', '2025-10-07', '', '', '', '', 200000, 200000, 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 (1379, '251006747', 0, '10', 2025, '2000148', 'SUDAH BAYAR', 0, 1759765010, 0, 1760922492, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727784222RH318', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 08:08:13', '2025-10-20', '', '', '', '', 220000, 220000, 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 (1393, '251006761', 0, '10', 2025, '2000163', 'SUDAH BAYAR', 0, 1759765010, 49, 1761360931, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-24', '2025-10-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-25 09:55:31', '2025-10-25', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1394, '251006762', 0, '10', 2025, '2000164', 'SUDAH BAYAR', 0, 1759765010, 30, 1759779954, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 02:45:55', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1398, '251006766', 0, '10', 2025, '2000169', 'SUDAH BAYAR', 0, 1759765010, 30, 1759780410, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 02:53:30', '2025-10-07', '', '', '', '', 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 (1399, '251006767', 0, '10', 2025, '2000170', 'BELUM BAYAR', 0, 1759765010, 0, NULL, '', 0, 300000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-09', '2025-10-09', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 300000, 300000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1400, '251006768', 0, '10', 2025, '2000171', 'SUDAH BAYAR', 0, 1759765010, 49, 1760579310, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-15', '2025-10-15', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-16 08:48:30', '2025-10-16', '', '', '', '', 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 (1401, '251006769', 0, '10', 2025, '2000172', 'BELUM BAYAR', 0, 1759765010, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-04', '2025-10-04', '', '', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1402, '251006770', 0, '10', 2025, '2000173', 'SUDAH BAYAR', 0, 1759765010, 30, 1761527675, 'Cash', 0, 100000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-27 08:14:36', '2025-10-27', '', '', '', '', 100000, 100000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1403, '251006771', 0, '10', 2025, '2000175', 'SUDAH BAYAR', 0, 1759765010, 0, 1760276157, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727621543WSIV7', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-12 20:35:58', '2025-10-12', '', '', '', '', 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 (1404, '251006772', 0, '10', 2025, '2000177', 'SUDAH BAYAR', 0, 1759765010, 49, 1760961346, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-18', '2025-10-18', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 18:55:47', '2025-10-20', '', '', '', '', 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 (1405, '251006773', 0, '10', 2025, '2000178', 'SUDAH BAYAR', 0, 1759765010, 30, 1759908688, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-22', '2025-10-22', '', '', '', 0, '', 'done', '2025-10-08 14:31:28', '2025-10-08', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1406, '251006774', 0, '10', 2025, '2100001', 'SUDAH BAYAR', 0, 1759765010, 30, 1759780310, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-03', '2025-10-03', '', '', '', 0, '', 'done', '2025-10-07 02:51:50', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1407, '251006775', 0, '10', 2025, '2100002', 'SUDAH BAYAR', 0, 1759765010, 49, 1761031500, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 14:25:01', '2025-10-21', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1408, '251006776', 0, '10', 2025, '2100003', 'SUDAH BAYAR', 0, 1759765010, 49, 1761610814, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-22', '2025-10-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-28 07:20:15', '2025-10-28', '', '', '', '', 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 (1409, '251006777', 0, '10', 2025, '2100004', 'SUDAH BAYAR', 0, 1759765010, 49, 1760591325, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-16 12:08:46', '2025-10-16', '', '', '', '', 220000, 220000, 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 (1411, '251006779', 0, '10', 2025, '2100006', 'SUDAH BAYAR', 0, 1759765010, 0, 1759841033, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727486447CMNUT', '', '', 0, 0, '', '2025-10-10', '2025-10-10', 'scheduled', '', '', 0, '', 'done', '2025-10-07 19:43:54', '2025-10-07', '', '', '', '', 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 (1412, '251006780', 0, '10', 2025, '2100008', 'SUDAH BAYAR', 0, 1759765010, 0, 1759788242, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468064CPMBB', '', '', 0, 0, '', '2025-10-03', '2025-10-03', '', '', '', 0, '', 'done', '2025-10-07 05:04:02', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1413, '251006781', 0, '10', 2025, '2100009', 'SUDAH BAYAR', 0, 1759765010, 0, 1761051656, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727823576AWZBW', '', '', 0, 0, '', '2025-10-21', '2025-10-21', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 20:00:56', '2025-10-21', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1414, '251006782', 0, '10', 2025, '2100010', 'SUDAH BAYAR', 0, 1759765010, 0, 1759831065, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727481799KODXC', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-07 16:57:45', '2025-10-07', '', '', '', '', 220000, 220000, 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 (1416, '251006784', 0, '10', 2025, '2200001', 'SUDAH BAYAR', 0, 1759765010, 0, 1760749092, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727745333JD4VW', '', '', 0, 0, '', '2025-10-17', '2025-10-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-18 07:58:12', '2025-10-18', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1417, '251006785', 0, '10', 2025, '2200002', 'SUDAH BAYAR', 0, 1759765010, 30, 1759780121, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-28', '2025-10-28', '', '', '', 0, '', 'done', '2025-10-07 02:48:41', '2025-10-07', '', '', '', '', 200000, 200000, 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 (1419, '251006787', 0, '10', 2025, '2200004', 'SUDAH BAYAR', 0, 1759765010, 0, 1760422294, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727658381Z2IKZ', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-14 13:11:34', '2025-10-14', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1420, '251006788', 0, '10', 2025, '2200005', 'SUDAH BAYAR', 0, 1759765010, 49, 1761565018, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-27 18:36:58', '2025-10-27', '', '', '', '', 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 (1423, '251006791', 0, '10', 2025, '2300003', 'SUDAH BAYAR', 0, 1759765010, 0, 1759792535, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207274686734YCZ7', '', '', 0, 0, '', '2025-10-08', '2025-10-08', '', '', '', 0, '', 'done', '2025-10-07 06:15:35', '2025-10-07', '', '', '', '', 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 (1424, '251006792', 0, '10', 2025, '2300004', 'SUDAH BAYAR', 0, 1759765010, 0, 1760358618, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727642143ARRW6', '', '', 0, 0, '', '2025-10-15', '2025-10-15', 'scheduled', '', '', 0, '', 'done', '2025-10-13 19:30:18', '2025-10-13', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1425, '251006793', 0, '10', 2025, '2300005', 'SUDAH BAYAR', 0, 1759765010, 0, 1760744645, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727744428KB404', '', '', 0, 0, '', '2025-10-17', '2025-10-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-18 06:44:05', '2025-10-18', '', '', '', '', 220000, 220000, 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 (1446, '251006814', 0, '10', 2025, '2500006', 'SUDAH BAYAR', 0, 1759765010, 30, 1759780422, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-08', '2025-10-08', '', '', '', 0, '', 'done', '2025-10-07 02:53:42', '2025-10-07', '', '', '', '', 220000, 220000, 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 (1448, '251006816', 0, '10', 2025, '2500008', 'SUDAH BAYAR', 0, 1759765010, 0, 1759789775, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468253L5VZG', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-07 05:29:36', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1449, '251006817', 0, '10', 2025, '2500009', 'SUDAH BAYAR', 0, 1759765010, 0, 1759793602, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727468271AOQ6B', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-07 06:33:22', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1450, '251006818', 0, '10', 2025, '2500010', 'SUDAH BAYAR', 0, 1759765010, 49, 1760407024, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-13', '2025-10-13', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-14 08:57:05', '2025-10-14', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1451, '251006819', 0, '10', 2025, '2500011', 'SUDAH BAYAR', 0, 1759765010, 0, 1759813302, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727475454IX7PH', '', '', 0, 0, '', '2025-10-13', '2025-10-13', '', '', '', 0, '', 'done', '2025-10-07 12:01:42', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1452, '251006820', 0, '10', 2025, '2500012', 'SUDAH BAYAR', 0, 1759765010, 0, 1759798622, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T92072747025462WWV', '', '', 0, 0, '', '2025-10-13', '2025-10-13', '', '', '', 0, '', 'done', '2025-10-07 07:57:03', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1453, '251006821', 0, '10', 2025, '2500013', 'SUDAH BAYAR', 0, 1759765010, 0, 1760259640, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727615035B1TBF', '', '', 0, 0, '', '2025-10-14', '2025-10-14', 'scheduled', '', '', 0, '', 'done', '2025-10-12 16:00:40', '2025-10-12', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1454, '251006822', 0, '10', 2025, '2500014', 'SUDAH BAYAR', 0, 1759765010, 0, 1760743943, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727744315ECIJX', '', '', 0, 0, '', '2025-10-17', '2025-10-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-18 06:32:24', '2025-10-18', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1455, '251006823', 0, '10', 2025, '2500015', 'SUDAH BAYAR', 0, 1759765010, 0, 1759794527, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727469087SFIFI', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-07 06:48:47', '2025-10-07', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1456, '251006824', 0, '10', 2025, '2500016', 'SUDAH BAYAR', 0, 1759765010, 0, 1759804112, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727472206O0FCU', '', '', 0, 0, '', '2025-10-04', '2025-10-04', '', '', '', 0, '', 'done', '2025-10-07 09:28:32', '2025-10-07', '', '', '', '', 220000, 220000, 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 (1588, '251007069', 564, '10', 2025, '221001182850', 'SUDAH BAYAR', 0, 1759822487, 0, 1761474749, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207279110417KJ0T', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-26 17:32:29', '2025-10-26', '', '', '', '', 220000, 220564, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1589, '251007070', 529, '10', 2025, '221001182851', 'SUDAH BAYAR', 0, 1759822500, 0, 1759912563, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727503879QAGL3', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-08 15:36:04', '2025-10-08', '', '', '', '', 220000, 220529, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1590, '251007071', 464, '10', 2025, '221001182854', 'SUDAH BAYAR', 0, 1759822511, 30, 1759826808, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-07 15:46:49', '2025-10-07', '', '', '', '', 220000, 220464, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1591, '251007072', 538, '10', 2025, '221001182856', 'SUDAH BAYAR', 0, 1759822543, 0, 1759935427, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727513510RHLXX', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-08 21:57:07', '2025-10-08', '', '', '', '', 220000, 220538, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1592, '251007073', 918, '10', 2025, '221001182857', 'SUDAH BAYAR', 0, 1759822556, 30, 1761812499, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-30 15:21:39', '2025-10-30', '', '', '', '', 220000, 220918, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1593, '251007074', 853, '10', 2025, '221001182858', 'SUDAH BAYAR', 0, 1759822571, 112, 1759982955, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-09 11:09:15', '2025-10-09', '', '', '', '', 200000, 200853, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1594, '251007075', 415, '10', 2025, '221001182861', 'SUDAH BAYAR', 0, 1759822639, 0, 1760690595, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727733061JWUTY', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-17 15:43:15', '2025-10-17', '', '', '', '', 220000, 220415, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1595, '251007076', 390, '10', 2025, '221001182862', 'SUDAH BAYAR', 0, 1759822653, 0, 1761396423, 'Payment Gateway', 0, 100000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727894360XOOIL', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-25 19:47:03', '2025-10-25', '', '', '', '', 100000, 100390, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1596, '251007077', 252, '10', 2025, '221001182863', 'SUDAH BAYAR', 0, 1759822664, 51, 1761085946, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', '', '', 0, '', 'done', '2025-10-22 05:32:27', '2025-10-22', '', '', '', '', 220000, 220252, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1597, '251007078', 237, '10', 2025, '221001182864', 'SUDAH BAYAR', 0, 1759822678, 55, 1761003311, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 06:35:12', '2025-10-21', '', '', '', '', 220000, 220237, 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 (1601, '251007082', 150, '10', 2025, '221128130241', 'SUDAH BAYAR', 0, 1759822746, 0, 1759826508, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207274799785DHAR', '', '', 0, 0, '', '2025-10-25', '2025-10-25', '', '', '', 0, '', 'done', '2025-10-07 15:41:48', '2025-10-07', '', '', '', '', 220000, 220150, 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 (1603, '251007084', 405, '10', 2025, '221128130247', 'SUDAH BAYAR', 0, 1759822819, 0, 1760921092, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727783776JPRYW', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 07:44:52', '2025-10-20', '', '', '', '', 220000, 220405, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1604, '251007085', 815, '10', 2025, '221128130248', 'SUDAH BAYAR', 0, 1759822832, 55, 1761017197, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 10:26:38', '2025-10-21', '', '', '', '', 220000, 220815, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1605, '251007086', 326, '10', 2025, '221128130249', 'SUDAH BAYAR', 0, 1759822844, 0, 1761224145, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727857559QPJRF', '', '', 0, 0, '', '2025-10-25', '2025-10-25', 'scheduled', '', '', 0, '', 'done', '2025-10-23 19:55:45', '2025-10-23', '', '', '', '', 220000, 220326, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1606, '251007087', 323, '10', 2025, '221128130250', 'SUDAH BAYAR', 0, 1759822868, 0, 1760676361, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727728727F3C6L', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', '', '', 0, '', 'done', '2025-10-17 11:46:02', '2025-10-17', '', '', '', '', 220000, 220323, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1607, '251007088', 580, '10', 2025, '221128130252', 'SUDAH BAYAR', 0, 1759822883, 0, 1759824756, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727479348PFPH3', '', '', 0, 0, '', '2025-10-20', '2025-10-20', '', '', '', 0, '', 'done', '2025-10-07 15:12:36', '2025-10-07', '', '', '', '', 220000, 220580, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1608, '251007089', 430, '10', 2025, '221128130253', 'SUDAH BAYAR', 0, 1759822929, 49, 1761027895, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 13:24:56', '2025-10-21', '', '', '', '', 220000, 220430, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1609, '251007090', 968, '10', 2025, '221128130254', 'SUDAH BAYAR', 0, 1759822941, 0, 1759977117, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727520851JBTKX', '', '', 0, 0, '', '2025-10-20', '2025-10-20', '', '', '', 0, '', 'done', '2025-10-09 09:31:58', '2025-10-09', '', '', '', '', 220000, 220968, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1610, '251007091', 840, '10', 2025, '221128130255', 'SUDAH BAYAR', 0, 1759822954, 30, 1760924824, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 08:47:04', '2025-10-20', '', '', '', '', 220000, 220840, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1611, '251007092', 536, '10', 2025, '221128130256', 'SUDAH BAYAR', 0, 1759822968, 0, 1759924729, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727508109XQAGH', '', '', 0, 0, '', '2025-10-05', '2025-10-05', '', '', '', 0, '', 'done', '2025-10-08 18:58:50', '2025-10-08', '', '', '', '', 220000, 220536, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1612, '251007093', 60, '10', 2025, '221128130258', 'SUDAH BAYAR', 0, 1759822993, 0, 1759826572, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727479936SPXQR', '', '', 0, 0, '', '2025-10-20', '2025-10-20', '', '', '', 0, '', 'done', '2025-10-07 15:42:52', '2025-10-07', '', '', '', '', 220000, 220060, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1613, '251007094', 819, '10', 2025, '221128130259', 'SUDAH BAYAR', 0, 1759823006, 112, 1760924650, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-20 08:44:10', '2025-10-20', '', '', '', '', 220000, 220819, 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 (1626, '251007107', 418, '10', 2025, '221128130278', 'SUDAH BAYAR', 0, 1759823229, 49, 1761005147, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 07:05:48', '2025-10-21', '', '', '', '', 220000, 220418, 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 (1638, '251007119', 112, '10', 2025, '221128130295', 'SUDAH BAYAR', 0, 1759823827, 1, 1759877710, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-10-02', '2025-10-02', '', '', '', 0, '', 'done', '2025-10-08 05:55:10', '2025-10-08', '', '', '', '', 165000, 165112, 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 (1649, '251007130', 747, '10', 2025, '230220191145', 'SUDAH BAYAR', 0, 1759824104, 0, 1761016764, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727811053GTWSD', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-21 10:19:24', '2025-10-21', '', '', '', '', 220000, 220747, 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 (1651, '251007132', 817, '10', 2025, '230220191147', 'SUDAH BAYAR', 0, 1759824129, 0, 1761359659, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920727883824V7QQJ', '', '', 0, 0, '', '2025-10-20', '2025-10-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-10-25 09:34:19', '2025-10-25', '', '', '', '', 220000, 220817, 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 (1733, '251101010', 582, '11', 2025, '220301210106', 'SUDAH BAYAR', 0, 1761930896, 49, 1764080959, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 21:29:19', '2025-11-25', '', '', '', '', 200000, 200582, 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 (1806, '251101083', 829, '11', 2025, '1200015', 'SUDAH BAYAR', 0, 1761930896, 30, 1761961067, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', '', '', 0, '', 'done', '2025-11-01 08:37:47', '2025-11-01', '', '', '', '', 220000, 220829, 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 (1812, '251101089', 708, '11', 2025, '1200021', 'SUDAH BAYAR', 0, 1761930896, 55, 1762429119, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 18:38:40', '2025-11-06', '', '', '', '', 165000, 165708, 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 (1814, '251101091', 361, '11', 2025, '1200023', 'SUDAH BAYAR', 0, 1761930896, 0, 1763516746, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728515399QNXQD', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-19 08:45:46', '2025-11-19', '', '', '', '', 220000, 220361, 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 (1839, '251101116', 967, '11', 2025, '1800014', 'SUDAH BAYAR', 0, 1761930896, 0, 1762571486, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728235118JLZT6', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-08 10:11:26', '2025-11-08', '', '', '', '', 165000, 165967, 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 (1842, '251101119', 321, '11', 2025, '1800019', 'SUDAH BAYAR', 0, 1761930896, 0, 1762512019, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728219322VQGZ6', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-07 17:40:19', '2025-11-07', '', '', '', '', 165000, 165321, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1843, '251101120', 695, '11', 2025, '1800020', 'SUDAH BAYAR', 0, 1761930896, 90, 1762323172, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-08', '2025-11-08', 'scheduled', '', '', 0, '', 'done', '2025-11-05 13:12:52', '2025-11-05', '', '', '', '', 165000, 165695, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1844, '251101121', 911, '11', 2025, '1800021', 'SUDAH BAYAR', 0, 1761930896, 0, 1763891986, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728607083NZDMC', '', '', 0, 0, '', '2025-11-23', '2025-11-23', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-23 16:59:47', '2025-11-23', '', '', '', '', 165000, 165911, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1845, '251101122', 362, '11', 2025, '1800022', 'SUDAH BAYAR', 0, 1761930896, 0, 1763180639, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207284314124U9DO', '', '', 0, 0, '', '2025-11-21', '2025-11-21', '', '', '', 0, '', 'done', '2025-11-15 11:23:59', '2025-11-15', '', '', '', '', 165000, 165362, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1846, '251101123', 922, '11', 2025, '1800023', 'SUDAH BAYAR', 0, 1761930896, 0, 1764067563, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728659784AMMMT', '', '', 0, 0, '', '2025-11-24', '2025-11-24', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 17:46:04', '2025-11-25', '', '', '', '', 165000, 165922, 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 (1848, '251101125', 889, '11', 2025, '1800025', 'SUDAH BAYAR', 0, 1761930896, 0, 1762045735, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728048429AEU2Y', '', '', 0, 0, '', '2025-11-17', '2025-11-17', '', '', '', 0, '', '2025-11-03 16:55:30', '2025-11-02 08:08:55', '2025-11-02', '', '', '', '', 165000, 165889, 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 (1871, '251101148', 202, '11', 2025, '1800051', 'SUDAH BAYAR', 0, 1761930896, 0, 1762597570, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728245898SJZSG', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-08 17:26:10', '2025-11-08', '', '', '', '', 165000, 165202, 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 (1877, '251101154', 675, '11', 2025, '1800059', 'SUDAH BAYAR', 0, 1761930896, 90, 1761966982, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-01', '2025-11-01', '', 'scheduled', '', 0, '', 'done', '2025-11-01 10:16:23', '2025-11-01', '', '', '', '', 165000, 165675, 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 (1926, '251101203', 180, '11', 2025, '220518183980', 'SUDAH BAYAR', 0, 1761930896, 50, 1764083009, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 22:03:29', '2025-11-25', '', '', '', '', 165000, 165180, 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 (1928, '251101205', 595, '11', 2025, '1800120', 'SUDAH BAYAR', 0, 1761930896, 90, 1764042419, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 10:47:00', '2025-11-25', '', '', '', '', 165000, 165595, 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 (1934, '251101211', 401, '11', 2025, '220518183989', 'SUDAH BAYAR', 0, 1761930896, 90, 1763689123, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 08:38:43', '2025-11-21', '', '', '', '', 165000, 165401, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1935, '251101212', 550, '11', 2025, '1700007', 'SUDAH BAYAR', 0, 1761930896, 0, 1762399409, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728179196EAHNZ', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 10:23:29', '2025-11-06', '', '', '', '', 165000, 165550, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1936, '251101213', 134, '11', 2025, '220518183999', 'SUDAH BAYAR', 0, 1761930896, 116, 1764242012, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-27 18:13:33', '2025-11-27', '', '', '', '', 165000, 165134, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1937, '251101214', 784, '11', 2025, '220518184038', 'BELUM BAYAR', 0, 1761930896, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 165000, 165784, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1938, '251101215', 41, '11', 2025, '220208100755', 'SUDAH BAYAR', 0, 1761930896, 90, 1764048354, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 12:25:54', '2025-11-25', '', '', '', '', 220000, 220041, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1939, '251101216', 872, '11', 2025, '220518183996', 'SUDAH BAYAR', 0, 1761930896, 49, 1762164294, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-03 17:04:54', '2025-11-03', '', '', '', '', 220000, 220872, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1940, '251101217', 610, '11', 2025, '220518183997', 'SUDAH BAYAR', 0, 1761930896, 0, 1763726740, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728572464K7BYA', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 19:05:40', '2025-11-21', '', '', '', '', 220000, 220610, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1941, '251101218', 116, '11', 2025, '220518183998', 'SUDAH BAYAR', 0, 1761930896, 116, 1763678480, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 05:41:20', '2025-11-21', '', '', '', '', 165000, 165116, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1942, '251101219', 368, '11', 2025, '220518184001', 'SUDAH BAYAR', 0, 1761930896, 49, 1763703648, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 12:40:49', '2025-11-21', '', '', '', '', 220000, 220368, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1943, '251101220', 90, '11', 2025, '220518184002', 'SUDAH BAYAR', 0, 1761930896, 116, 1763678557, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 05:42:37', '2025-11-21', '', '', '', '', 220000, 220090, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1944, '251101221', 491, '11', 2025, '220518184003', 'SUDAH BAYAR', 0, 1761930896, 90, 1762137572, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-03 09:39:32', '2025-11-03', '', '', '', '', 220000, 220491, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1945, '251101222', 130, '11', 2025, '22026163100', 'SUDAH BAYAR', 0, 1761930896, 50, 1764083032, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 22:03:53', '2025-11-25', '', '', '', '', 220000, 220130, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1946, '251101223', 882, '11', 2025, '2204030172116', 'SUDAH BAYAR', 0, 1761930896, 0, 1763299650, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728469488AJOKZ', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-16 20:27:30', '2025-11-16', '', '', '', '', 220000, 220882, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1947, '251101224', 754, '11', 2025, '220612165039', 'SUDAH BAYAR', 0, 1761930896, 90, 1764125027, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 09:43:48', '2025-11-26', '', '', '', '', 220000, 220754, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1948, '251101225', 109, '11', 2025, '220612165044', 'SUDAH BAYAR', 0, 1761930896, 0, 1763786420, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728584396LAAFI', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', '', '', 0, '', 'done', '2025-11-22 11:40:20', '2025-11-22', '', '', '', '', 220000, 220109, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1949, '251101226', 335, '11', 2025, '220612165056', 'SUDAH BAYAR', 0, 1761930896, 116, 1763678540, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-21 05:42:21', '2025-11-21', '', '', '', '', 220000, 220335, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1950, '251101227', 532, '11', 2025, '220728201842', 'SUDAH BAYAR', 0, 1761930896, 50, 1764083022, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 22:03:42', '2025-11-25', '', '', '', '', 220000, 220532, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1951, '251101228', 405, '11', 2025, '1800122', 'SUDAH BAYAR', 0, 1761930896, 90, 1764208026, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-27 08:47:07', '2025-11-27', '', '', '', '', 165000, 165405, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1952, '251101229', 541, '11', 2025, '220518183992', 'SUDAH BAYAR', 0, 1761930896, 90, 1763784873, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', '', '', 0, '', 'done', '2025-11-22 11:14:34', '2025-11-22', '', '', '', '', 165000, 165541, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1953, '251101230', 209, '11', 2025, '220518183993', 'SUDAH BAYAR', 0, 1761930896, 90, 1763339877, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-17 07:37:57', '2025-11-17', '', '', '', '', 165000, 165209, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1954, '251101231', 984, '11', 2025, '220518183994', 'SUDAH BAYAR', 0, 1761930896, 90, 1764124244, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 09:30:44', '2025-11-26', '', '', '', '', 165000, 165984, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1955, '251101232', 885, '11', 2025, '221001182830', 'SUDAH BAYAR', 0, 1761930896, 0, 1763610230, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285384133UNLC', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-20 10:43:50', '2025-11-20', '', '', '', '', 165000, 165885, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1956, '251101233', 477, '11', 2025, '221001182827', 'SUDAH BAYAR', 0, 1761930896, 90, 1763347964, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-17 09:52:44', '2025-11-17', '', '', '', '', 165000, 165477, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1957, '251101234', 241, '11', 2025, '221001182834', 'SUDAH BAYAR', 0, 1761930896, 90, 1764116877, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 07:27:57', '2025-11-26', '', '', '', '', 165000, 165241, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1958, '251101235', 693, '11', 2025, '221001182843', 'SUDAH BAYAR', 0, 1761930896, 0, 1763721389, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728571057AIH2Y', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 17:36:29', '2025-11-21', '', '', '', '', 165000, 165693, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1959, '251101236', 196, '11', 2025, '221001182847', 'SUDAH BAYAR', 0, 1761930896, 90, 1763693097, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 09:44:57', '2025-11-21', '', '', '', '', 165000, 165196, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1960, '251101237', 452, '11', 2025, '221001182859', 'SUDAH BAYAR', 0, 1761930896, 0, 1763986401, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728641047NEC44', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', '', '', 0, '', 'done', '2025-11-24 19:13:21', '2025-11-24', '', '', '', '', 165000, 165452, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1961, '251101238', 242, '11', 2025, '221001182860', 'SUDAH BAYAR', 0, 1761930896, 90, 1763001130, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-13 09:32:10', '2025-11-13', '', '', '', '', 165000, 165242, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1962, '251101239', 44, '11', 2025, '221128130244', 'SUDAH BAYAR', 0, 1761930896, 49, 1764075044, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 19:50:44', '2025-11-25', '', '', '', '', 165000, 165044, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1963, '251101240', 244, '11', 2025, '221128130245', 'SUDAH BAYAR', 0, 1761930896, 0, 1762813476, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728322173EB1AM', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-11 05:24:36', '2025-11-11', '', '', '', '', 165000, 165244, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1964, '251101241', 233, '11', 2025, '221128130265', 'SUDAH BAYAR', 0, 1761930896, 0, 1764329677, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728715690J0H2R', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-28 18:34:38', '2025-11-28', '', '', '', '', 165000, 165233, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1965, '251101242', 504, '11', 2025, '221128130288', 'SUDAH BAYAR', 0, 1761930896, 0, 1762215731, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728107037HYVFH', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-04 07:22:11', '2025-11-04', '', '', '', '', 165000, 165504, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1966, '251101243', 886, '11', 2025, '220728201839', 'SUDAH BAYAR', 0, 1761930896, 0, 1762908435, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728354523IKUXK', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-12 07:47:16', '2025-11-12', '', '', '', '', 165000, 165886, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1967, '251101244', 15, '11', 2025, '230220191162', 'SUDAH BAYAR', 0, 1761930896, 1, 1762129952, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', '', '', 0, '', 'done', '2025-11-03 07:32:33', '2025-11-03', '', '', '', '', 165000, 165015, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1968, '251101245', 117, '11', 2025, '230220191168', 'SUDAH BAYAR', 0, 1761930896, 90, 1761966804, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-08', '2025-11-08', '', '', '', 0, '', 'done', '2025-11-01 10:13:25', '2025-11-01', '', '', '', '', 165000, 165117, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1969, '251101246', 585, '11', 2025, '230308162048', 'SUDAH BAYAR', 0, 1761930896, 90, 1763015198, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-13', '2025-11-13', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-13 13:26:38', '2025-11-13', '', '', '', '', 165000, 165585, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1970, '251101247', 290, '11', 2025, '230220191156', 'BELUM BAYAR', 0, 1761930896, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 165000, 165290, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1971, '251101248', 885, '11', 2025, '230308162040', 'SUDAH BAYAR', 0, 1761930896, 53, 1762079920, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-08', '2025-11-08', '', '', '', 0, '', '2025-11-03 16:38:53', '2025-11-02 17:38:41', '2025-11-02', '', '', '', '', 165000, 165885, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1972, '251101249', 257, '11', 2025, '220518183995', 'SUDAH BAYAR', 0, 1761930896, 90, 1764142691, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 14:38:12', '2025-11-26', '', '', '', '', 165000, 165257, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1973, '251101250', 218, '11', 2025, '1300001', 'SUDAH BAYAR', 0, 1761930896, 49, 1762161814, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-19', '2025-11-19', '', '', '', 0, '', 'done', '2025-11-03 16:23:35', '2025-11-03', '', '', '', '', 220000, 220218, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1974, '251101251', 301, '11', 2025, '1300002', 'SUDAH BAYAR', 0, 1761930896, 0, 1762506516, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728216760CFK0C', '', '', 0, 0, '', '2025-11-09', '2025-11-09', 'scheduled', '', '', 0, '', 'done', '2025-11-07 16:08:37', '2025-11-07', '', '', '', '', 220000, 220301, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1975, '251101252', 938, '11', 2025, '1300003', 'SUDAH BAYAR', 0, 1761930896, 49, 1763024642, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-14', '2025-11-14', 'scheduled', '', '', 0, '', 'done', '2025-11-13 16:04:03', '2025-11-13', '', '', '', '', 220000, 220938, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1976, '251101253', 233, '11', 2025, '1300004', 'SUDAH BAYAR', 0, 1761930896, 0, 1763866591, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728600736KUQ7X', '', '', 0, 0, '', '2025-11-22', '2025-11-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-23 09:56:32', '2025-11-23', '', '', '', '', 220000, 220233, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1977, '251101254', 400, '11', 2025, '1300005', 'SUDAH BAYAR', 0, 1761930896, 30, 1763694638, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-21', '2025-11-21', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 10:10:38', '2025-11-21', '', '', '', '', 220000, 220400, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1978, '251101255', 882, '11', 2025, '1300006', 'SUDAH BAYAR', 0, 1761930896, 0, 1763692792, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728562205JTS8E', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 09:39:52', '2025-11-21', '', '', '', '', 220000, 220882, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1979, '251101256', 228, '11', 2025, '1300007', 'SUDAH BAYAR', 0, 1761930896, 0, 1764168232, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728683947BAWFM', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 21:43:52', '2025-11-26', '', '', '', '', 220000, 220228, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1980, '251101257', 205, '11', 2025, '1300008', 'SUDAH BAYAR', 0, 1761930896, 0, 1764136642, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728675041EIUBN', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 12:57:22', '2025-11-26', '', '', '', '', 220000, 220205, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1981, '251101258', 13, '11', 2025, '1300009', 'SUDAH BAYAR', 0, 1761930896, 112, 1762135123, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', '', '', 0, '', 'done', '2025-11-03 08:58:43', '2025-11-03', '', '', '', '', 220000, 220013, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1982, '251101259', 373, '11', 2025, '1300010', 'SUDAH BAYAR', 0, 1761930896, 49, 1763865547, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-22', '2025-11-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-23 09:39:07', '2025-11-23', '', '', '', '', 220000, 220373, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1983, '251101260', 668, '11', 2025, '1300011', 'SUDAH BAYAR', 0, 1761930896, 49, 1763379048, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-18', '2025-11-18', 'scheduled', '', '', 0, '', 'done', '2025-11-17 18:30:48', '2025-11-17', '', '', '', '', 220000, 220668, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1984, '251101261', 760, '11', 2025, '1300012', 'SUDAH BAYAR', 0, 1761930896, 0, 1762172352, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728098308VOUKS', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', 'done', '2025-11-03 19:19:13', '2025-11-03', '', '', '', '', 220000, 220760, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1985, '251101262', 99, '11', 2025, '1300013', 'SUDAH BAYAR', 0, 1761930896, 0, 1762193139, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207281047903ZNQU', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-04 01:05:39', '2025-11-04', '', '', '', '', 220000, 220099, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1986, '251101263', 127, '11', 2025, '1300014', 'SUDAH BAYAR', 0, 1761930896, 0, 1763340573, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728475789OSGW0', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-17 07:49:33', '2025-11-17', '', '', '', '', 220000, 220127, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1987, '251101264', 238, '11', 2025, '1300015', 'SUDAH BAYAR', 0, 1761930896, 0, 1764090786, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728666923VBUSD', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 00:13:06', '2025-11-26', '', '', '', '', 220000, 220238, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1988, '251101265', 820, '11', 2025, '1300016', 'SUDAH BAYAR', 0, 1761930896, 30, 1763000632, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-17', '2025-11-17', '', '', '', 0, '', 'done', '2025-11-13 09:23:52', '2025-11-13', '', '', '', '', 220000, 220820, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1989, '251101266', 52, '11', 2025, '1300018', 'SUDAH BAYAR', 0, 1761930896, 0, 1763686489, 'Payment Gateway', 0, 850000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728559785NYCT6', '', '', 0, 0, '', '2025-11-18', '2025-11-18', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 07:54:49', '2025-11-21', '', '', '', '', 850000, 850052, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1990, '251101267', 930, '11', 2025, '1300019', 'SUDAH BAYAR', 0, 1761930896, 0, 1762509176, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728218054TPSFS', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-07 16:52:57', '2025-11-07', '', '', '', '', 220000, 220930, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1991, '251101268', 427, '11', 2025, '1300020', 'SUDAH BAYAR', 0, 1761930896, 49, 1762175677, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', '', '', 0, '', 'done', '2025-11-03 20:14:38', '2025-11-03', '', '', '', '', 220000, 220427, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1992, '251101269', 185, '11', 2025, '1300021', 'SUDAH BAYAR', 0, 1761930896, 0, 1762848800, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728337226DKQHJ', '', '', 0, 0, '', '2025-11-22', '2025-11-22', '', '', '', 0, '', 'done', '2025-11-11 15:13:20', '2025-11-11', '', '', '', '', 220000, 220185, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1993, '251101270', 155, '11', 2025, '1400001', 'BELUM BAYAR', 0, 1761930896, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-16', '2025-11-16', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220155, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1994, '251101271', 167, '11', 2025, '1400002', 'SUDAH BAYAR', 0, 1761930896, 30, 1763188651, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-16', '2025-11-16', 'scheduled', '', '', 0, '', 'done', '2025-11-15 13:37:31', '2025-11-15', '', '', '', '', 220000, 220167, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1995, '251101272', 373, '11', 2025, '1400003', 'SUDAH BAYAR', 0, 1761930896, 30, 1762400277, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 10:37:58', '2025-11-06', '', '', '', '', 220000, 220373, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1996, '251101273', 453, '11', 2025, '1400004', 'SUDAH BAYAR', 0, 1761930896, 1, 1762437782, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 21:03:03', '2025-11-06', '', '', '', '', 220000, 220453, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1997, '251101274', 861, '11', 2025, '1400005', 'SUDAH BAYAR', 0, 1761930896, 0, 1763583522, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285326227BOKO', '', '', 0, 0, '', '2025-11-19', '2025-11-19', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-20 03:18:43', '2025-11-20', '', '', '', '', 220000, 220861, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1998, '251101275', 871, '11', 2025, '1400006', 'SUDAH BAYAR', 0, 1761930896, 0, 1762853513, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728338949XY0ZY', '', '', 0, 0, '', '2025-11-14', '2025-11-14', 'scheduled', '', '', 0, '', 'done', '2025-11-11 16:31:54', '2025-11-11', '', '', '', '', 165000, 165871, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (1999, '251101276', 752, '11', 2025, '1400007', 'SUDAH BAYAR', 0, 1761930896, 49, 1762467308, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-07 05:15:09', '2025-11-07', '', '', '', '', 220000, 220752, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2000, '251101277', 354, '11', 2025, '1400008', 'SUDAH BAYAR', 0, 1761930896, 49, 1763953686, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-23', '2025-11-23', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-24 10:08:07', '2025-11-24', '', '', '', '', 165000, 165354, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2001, '251101278', 452, '11', 2025, '1400010', 'SUDAH BAYAR', 0, 1761930896, 30, 1761985221, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-16', '2025-11-16', '', '', '', 0, '', 'done', '2025-11-01 15:20:22', '2025-11-01', '', '', '', '', 220000, 220452, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2002, '251101279', 411, '11', 2025, '1400011', 'SUDAH BAYAR', 0, 1761930896, 55, 1763545074, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-19', '2025-11-19', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-19 16:37:55', '2025-11-19', '', '', '', '', 220000, 220411, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2003, '251101280', 137, '11', 2025, '1400012', 'SUDAH BAYAR', 0, 1761930896, 1, 1764608913, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-02 00:08:33', '2025-12-02', '', '', '', '', 220000, 220137, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2004, '251101281', 425, '11', 2025, '1400013', 'SUDAH BAYAR', 0, 1761930896, 0, 1763768722, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728580367AA5XP', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', '', '', 0, '', 'done', '2025-11-22 06:45:22', '2025-11-22', '', '', '', '', 220000, 220425, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2005, '251101282', 995, '11', 2025, '1400014', 'SUDAH BAYAR', 0, 1761930896, 0, 1762580103, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207282392079GJQI', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-08 12:35:03', '2025-11-08', '', '', '', '', 220000, 220995, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2006, '251101283', 300, '11', 2025, '1400015', 'SUDAH BAYAR', 0, 1761930896, 0, 1762112828, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728073994LA6NY', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', 'done', '2025-11-03 02:47:08', '2025-11-03', '', '', '', '', 220000, 220300, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2007, '251101284', 916, '11', 2025, '1400016', 'SUDAH BAYAR', 0, 1761930896, 0, 1762049784, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T92072805048096IAQ', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', '2025-11-03 16:54:54', '2025-11-02 09:16:24', '2025-11-02', '', '', '', '', 220000, 220916, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2008, '251101285', 67, '11', 2025, '1400017', 'SUDAH BAYAR', 0, 1761930896, 49, 1762146287, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', 'done', '2025-11-03 12:04:48', '2025-11-03', '', '', '', '', 220000, 220067, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2009, '251101286', 425, '11', 2025, '1400018', 'SUDAH BAYAR', 0, 1761930896, 0, 1762070948, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728060056KBK5Q', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', '2025-11-03 16:52:23', '2025-11-02 15:09:08', '2025-11-02', '', '', '', '', 220000, 220425, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2010, '251101287', 74, '11', 2025, '1400019', 'SUDAH BAYAR', 0, 1761930896, 30, 1762309561, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-05 09:26:02', '2025-11-05', '', '', '', '', 220000, 220074, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2011, '251101288', 87, '11', 2025, '1500001', 'SUDAH BAYAR', 0, 1761930896, 0, 1762264452, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207281316329EWKD', '', '', 0, 0, '', '2025-11-18', '2025-11-18', '', '', '', 0, '', 'done', '2025-11-04 20:54:12', '2025-11-04', '', '', '', '', 220000, 220087, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2012, '251101289', 101, '11', 2025, '1500002', 'SUDAH BAYAR', 0, 1761930896, 49, 1762923545, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-09', '2025-11-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-12 11:59:06', '2025-11-12', '', '', '', '', 220000, 220101, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2013, '251101290', 992, '11', 2025, '1500003', 'SUDAH BAYAR', 0, 1761930896, 0, 1763041549, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207283940249NXDC', '', '', 0, 0, '', '2025-11-16', '2025-11-16', 'scheduled', '', '', 0, '', 'done', '2025-11-13 20:45:50', '2025-11-13', '', '', '', '', 220000, 220992, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2014, '251101291', 164, '11', 2025, '1500005', 'SUDAH BAYAR', 0, 1761930896, 0, 1762507426, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728217038AJFDO', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-07 16:23:46', '2025-11-07', '', '', '', '', 220000, 220164, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2015, '251101292', 359, '11', 2025, '1500006', 'SUDAH BAYAR', 0, 1761930896, 55, 1762764817, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-09', '2025-11-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-10 15:53:38', '2025-11-10', '', '', '', '', 165000, 165359, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2016, '251101293', 301, '11', 2025, '1500007', 'SUDAH BAYAR', 0, 1761930896, 0, 1762693775, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728276347SJX8K', '', '', 0, 0, '', '2025-11-23', '2025-11-23', '', '', '', 0, '', 'done', '2025-11-09 20:09:35', '2025-11-09', '', '', '', '', 220000, 220301, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2017, '251101294', 735, '11', 2025, '1500008', 'SUDAH BAYAR', 0, 1761930896, 30, 1764048792, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-26', '2025-11-26', 'scheduled', '', '', 0, '', 'done', '2025-11-25 12:33:12', '2025-11-25', '', '', '', '', 220000, 220735, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2018, '251101295', 302, '11', 2025, '1500009', 'SUDAH BAYAR', 0, 1761930896, 0, 1762437752, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728197637WNUBK', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 21:02:32', '2025-11-06', '', '', '', '', 220000, 220302, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2019, '251101296', 268, '11', 2025, '1500010', 'SUDAH BAYAR', 0, 1761930896, 0, 1763376306, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728486584LRACN', '', '', 0, 0, '', '2025-11-18', '2025-11-18', 'scheduled', '', '', 0, '', 'done', '2025-11-17 17:45:06', '2025-11-17', '', '', '', '', 220000, 220268, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2020, '251101297', 419, '11', 2025, '1500011', 'SUDAH BAYAR', 0, 1761930896, 49, 1762164106, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-16', '2025-11-16', '', '', '', 0, '', 'done', '2025-11-03 17:01:46', '2025-11-03', '', '', '', '', 220000, 220419, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2021, '251101298', 48, '11', 2025, '1500012', 'SUDAH BAYAR', 0, 1761930896, 49, 1762473200, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-07 06:53:20', '2025-11-07', '', '', '', '', 220000, 220048, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2022, '251101299', 296, '11', 2025, '1500013', 'SUDAH BAYAR', 0, 1761930896, 0, 1762525409, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728226592J3ICQ', '', '', 0, 0, '', '2025-11-08', '2025-11-08', 'scheduled', '', '', 0, '', 'done', '2025-11-07 21:23:30', '2025-11-07', '', '', '', '', 220000, 220296, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2023, '251101300', 864, '11', 2025, '1500014', 'SUDAH BAYAR', 0, 1761930896, 49, 1762063900, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', '2025-11-03 17:07:18', '2025-11-02 13:11:41', '2025-11-02', '', '', '', '', 220000, 220864, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2024, '251101301', 33, '11', 2025, '1500015', 'SUDAH BAYAR', 0, 1761930896, 49, 1762769123, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-06', '2025-11-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-10 17:05:23', '2025-11-10', '', '', '', '', 220000, 220033, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2025, '251101302', 290, '11', 2025, '1500016', 'SUDAH BAYAR', 0, 1761930896, 49, 1763048420, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-18', '2025-11-18', '', '', '', 0, '', 'done', '2025-11-13 22:40:21', '2025-11-13', '', '', '', '', 220000, 220290, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2026, '251101303', 824, '11', 2025, '1500017', 'SUDAH BAYAR', 0, 1761930896, 49, 1764170456, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 22:20:57', '2025-11-26', '', '', '', '', 220000, 220824, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2028, '251101305', 971, '11', 2025, '1500019', 'SUDAH BAYAR', 0, 1761930896, 49, 1764074811, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 19:46:51', '2025-11-25', '', '', '', '', 165000, 165971, 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 (2249, '251101526', 885, '11', 2025, '500040', 'SUDAH BAYAR', 0, 1761930897, 0, 1762298597, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728137781OEP4N', '', '', 0, 0, '', '2025-11-08', '2025-11-08', 'scheduled', '', '', 0, '', 'done', '2025-11-05 06:23:17', '2025-11-05', '', '', '', '', 220000, 220885, 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 (2272, '251101549', 183, '11', 2025, '600049', 'SUDAH BAYAR', 0, 1761930897, 0, 1762178372, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207281016657JBRY', '', '', 0, 0, '', '2025-11-21', '2025-11-21', '', '', '', 0, '', 'done', '2025-11-03 20:59:32', '2025-11-03', '', '', '', '', 220000, 220183, 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 (2326, '251101603', 44, '11', 2025, '1900034', 'SUDAH BAYAR', 0, 1761930897, 0, 1762427031, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728192201AIOS0', '', '', 0, 0, '', '2025-11-09', '2025-11-09', 'scheduled', '', '', 0, '', 'done', '2025-11-06 18:03:51', '2025-11-06', '', '', '', '', 165000, 165044, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2327, '251101604', 385, '11', 2025, '2000001', 'SUDAH BAYAR', 0, 1761930897, 112, 1762408027, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-06 12:47:08', '2025-11-06', '', '', '', '', 200000, 200385, 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 (2466, '251101743', 740, '11', 2025, '2000149', 'SUDAH BAYAR', 0, 1761930898, 49, 1763782053, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-21', '2025-11-21', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-22 10:27:34', '2025-11-22', '', '', '', '', 220000, 220740, 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 (2468, '251101745', 714, '11', 2025, '2000151', 'SUDAH BAYAR', 0, 1761930898, 30, 1764553261, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-01 08:41:01', '2025-12-01', '', '', '', '', 165000, 165714, 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 (2473, '251101750', 79, '11', 2025, '2000156', 'SUDAH BAYAR', 0, 1761930898, 0, 1762344447, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728162345JQCY1', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', '', '', 0, '', 'done', '2025-11-05 19:07:27', '2025-11-05', '', '', '', '', 220000, 220079, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2474, '251101751', 926, '11', 2025, '2000158', 'BELUM BAYAR', 0, 1761930898, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 165000, 165926, 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 (2509, '251101786', 751, '11', 2025, '2300003', 'SUDAH BAYAR', 0, 1761930898, 0, 1761953349, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207280111677JD03', '', '', 0, 0, '', '2025-11-08', '2025-11-08', '', '', '', 0, '', 'done', '2025-11-01 06:29:09', '2025-11-01', '', '', '', '', 165000, 165751, 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 (2518, '251101795', 480, '11', 2025, '2400006', 'SUDAH BAYAR', 0, 1761930898, 49, 1763521072, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-18', '2025-11-18', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-19 09:57:53', '2025-11-19', '', '', '', '', 220000, 220480, 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 (2524, '251101801', 699, '11', 2025, '2400012', 'SUDAH BAYAR', 0, 1761930898, 49, 1764030584, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 07:29:44', '2025-11-25', '', '', '', '', 165000, 165699, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2525, '251101802', 526, '11', 2025, '2400013', 'SUDAH BAYAR', 0, 1761930898, 49, 1764078754, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 20:52:38', '2025-11-25', '', '', '', '', 165000, 165526, 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 (2532, '251101809', 842, '11', 2025, '2500006', 'SUDAH BAYAR', 0, 1761930898, 49, 1762161038, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-08', '2025-11-08', '', '', '', 0, '', 'done', '2025-11-03 16:10:38', '2025-11-03', '', '', '', '', 220000, 220842, 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 (2534, '251101811', 222, '11', 2025, '2500008', 'SUDAH BAYAR', 0, 1761930898, 0, 1762303522, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728139341E3EJI', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-05 07:45:23', '2025-11-05', '', '', '', '', 220000, 220222, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2536, '251101813', 453, '11', 2025, '2500010', 'SUDAH BAYAR', 0, 1761930898, 0, 1761976179, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728024728FGINN', '', '', 0, 0, '', '2025-11-13', '2025-11-13', '', '', '', 0, '', 'done', '2025-11-01 12:49:39', '2025-11-01', '', '', '', '', 220000, 220453, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2537, '251101814', 404, '11', 2025, '2500011', 'SUDAH BAYAR', 0, 1761930898, 49, 1763085033, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-13', '2025-11-13', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-14 08:50:33', '2025-11-14', '', '', '', '', 220000, 220404, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2538, '251101815', 382, '11', 2025, '2500012', 'SUDAH BAYAR', 0, 1761930898, 0, 1761957668, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728013154DYSMV', '', '', 0, 0, '', '2025-11-13', '2025-11-13', '', '', '', 0, '', 'done', '2025-11-01 07:41:08', '2025-11-01', '', '', '', '', 220000, 220382, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2539, '251101816', 8, '11', 2025, '2500013', 'SUDAH BAYAR', 0, 1761930898, 0, 1763124352, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728416415JTONR', '', '', 0, 0, '', '2025-11-14', '2025-11-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-14 19:45:53', '2025-11-14', '', '', '', '', 220000, 220008, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2540, '251101817', 609, '11', 2025, '2500014', 'SUDAH BAYAR', 0, 1761930898, 0, 1763292302, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728466481RK6ZX', '', '', 0, 0, '', '2025-11-17', '2025-11-17', 'scheduled', '', '', 0, '', 'done', '2025-11-16 18:25:02', '2025-11-16', '', '', '', '', 220000, 220609, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2541, '251101818', 124, '11', 2025, '2500015', 'SUDAH BAYAR', 0, 1761930898, 0, 1761980774, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728027044OWYW0', '', '', 0, 0, '', '2025-11-02', '2025-11-02', '', '', '', 0, '', 'done', '2025-11-01 14:06:14', '2025-11-01', '', '', '', '', 220000, 220124, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2542, '251101819', 464, '11', 2025, '2500016', 'SUDAH BAYAR', 0, 1761930898, 0, 1762089659, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728069212FZDSJ', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', '', '', 0, '', 'done', '2025-11-02 20:20:59', '2025-11-02', '', '', '', '', 220000, 220464, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2543, '251101820', 444, '11', 2025, '2500017', 'SUDAH BAYAR', 0, 1761930898, 0, 1762556561, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728231312HVCS9', '', '', 0, 0, '', '2025-11-08', '2025-11-08', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-08 06:02:41', '2025-11-08', '', '', '', '', 220000, 220444, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2544, '251101821', 180, '11', 2025, '2500018', 'SUDAH BAYAR', 0, 1761930898, 0, 1762669960, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728265548CGBF0', '', '', 0, 0, '', '2025-11-10', '2025-11-10', 'scheduled', '', '', 0, '', 'done', '2025-11-09 13:32:40', '2025-11-09', '', '', '', '', 220000, 220180, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2545, '251101822', 11, '11', 2025, '2500019', 'SUDAH BAYAR', 0, 1761930898, 0, 1763263419, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728457080YDLBS', '', '', 0, 0, '', '2025-11-15', '2025-11-15', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-16 10:23:39', '2025-11-16', '', '', '', '', 220000, 220011, 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 (2572, '251101849', 763, '11', 2025, '2700001', 'SUDAH BAYAR', 0, 1761930898, 30, 1763702736, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-19', '2025-11-19', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 12:25:37', '2025-11-21', '', '', '', '', 220000, 220763, 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 (2629, '251101906', 585, '11', 2025, '220518184039', 'SUDAH BAYAR', 0, 1761930898, 0, 1763713551, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285685164PPWH', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 15:25:53', '2025-11-21', '', '', '', '', 220000, 220585, 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 (2631, '251101908', 843, '11', 2025, '220612165043', 'SUDAH BAYAR', 0, 1761930898, 30, 1762414669, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 14:37:49', '2025-11-06', '', '', '', '', 200000, 200843, 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 (2635, '251101912', 985, '11', 2025, '220612165052', 'SUDAH BAYAR', 0, 1761930898, 49, 1764124786, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 09:39:46', '2025-11-26', '', '', '', '', 220000, 220985, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2636, '251101913', 866, '11', 2025, '220612165055', 'SUDAH BAYAR', 0, 1761930898, 49, 1763678381, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 05:39:41', '2025-11-21', '', '', '', '', 200000, 200866, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2637, '251101914', 464, '11', 2025, '220612165057', 'SUDAH BAYAR', 0, 1761930898, 1, 1763725117, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 18:38:38', '2025-11-21', '', '', '', '', 220000, 220464, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2638, '251101915', 660, '11', 2025, '220612165058', 'SUDAH BAYAR', 0, 1761930898, 0, 1763682299, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285583474NIXC', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 06:44:59', '2025-11-21', '', '', '', '', 220000, 220660, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2639, '251101916', 403, '11', 2025, '220612165059', 'SUDAH BAYAR', 0, 1761930898, 1, 1763679108, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 05:51:48', '2025-11-21', '', '', '', '', 220000, 220403, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2640, '251101917', 571, '11', 2025, '220612165060', 'SUDAH BAYAR', 0, 1761930898, 49, 1763987820, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-23', '2025-11-23', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-24 19:37:01', '2025-11-24', '', '', '', '', 220000, 220571, 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 (2652, '251101929', 277, '11', 2025, '220728201826', 'SUDAH BAYAR', 0, 1761930898, 102, 1763690468, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 09:01:08', '2025-11-21', '', '', '', '', 220000, 220277, 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 (2661, '251101938', 971, '11', 2025, '221001182829', 'BELUM BAYAR', 0, 1761930898, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220971, 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 (2669, '251101946', 748, '11', 2025, '221001182850', 'SUDAH BAYAR', 0, 1761930898, 0, 1764146942, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728677189RJXML', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-26 15:49:02', '2025-11-26', '', '', '', '', 220000, 220748, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2670, '251101947', 665, '11', 2025, '221001182851', 'SUDAH BAYAR', 0, 1761930898, 0, 1762477439, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728204118NXZEQ', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-07 08:03:59', '2025-11-07', '', '', '', '', 220000, 220665, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2671, '251101948', 404, '11', 2025, '221001182854', 'SUDAH BAYAR', 0, 1761930898, 30, 1762747992, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-10 11:13:13', '2025-11-10', '', '', '', '', 220000, 220404, 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 (2677, '251101954', 749, '11', 2025, '221001182863', 'SUDAH BAYAR', 0, 1761930898, 51, 1763103153, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-14 13:52:33', '2025-11-14', '', '', '', '', 220000, 220749, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2678, '251101955', 292, '11', 2025, '221001182864', 'SUDAH BAYAR', 0, 1761930898, 55, 1763638994, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-20 18:43:15', '2025-11-20', '', '', '', '', 220000, 220292, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2679, '251101956', 981, '11', 2025, '221001182865', 'SUDAH BAYAR', 0, 1761930898, 49, 1763690313, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 08:58:34', '2025-11-21', '', '', '', '', 220000, 220981, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2680, '251101957', 869, '11', 2025, '221128130239', 'SUDAH BAYAR', 0, 1761930898, 0, 1764072364, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728661961UOAA1', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-25 19:06:05', '2025-11-25', '', '', '', '', 220000, 220869, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2681, '251101958', 653, '11', 2025, '221128130240', 'SUDAH BAYAR', 0, 1761930898, 0, 1762868884, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728348106MW03B', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-11 20:48:05', '2025-11-11', '', '', '', '', 220000, 220653, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2682, '251101959', 339, '11', 2025, '221128130241', 'SUDAH BAYAR', 0, 1761930898, 0, 1762483413, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207282065151PQIX', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-07 09:43:34', '2025-11-07', '', '', '', '', 220000, 220339, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2683, '251101960', 293, '11', 2025, '221128130246', 'SUDAH BAYAR', 0, 1761930898, 112, 1762740528, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-10 09:08:49', '2025-11-10', '', '', '', '', 165000, 165293, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2684, '251101961', 858, '11', 2025, '221128130247', 'SUDAH BAYAR', 0, 1761930898, 0, 1763688212, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728559580XU27G', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 08:23:32', '2025-11-21', '', '', '', '', 220000, 220858, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2685, '251101962', 255, '11', 2025, '221128130248', 'SUDAH BAYAR', 0, 1761930898, 0, 1762480450, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728205258IOBAR', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-07 08:54:10', '2025-11-07', '', '', '', '', 220000, 220255, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2686, '251101963', 822, '11', 2025, '221128130249', 'SUDAH BAYAR', 0, 1761930898, 0, 1763952381, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728617378RFWIO', '', '', 0, 0, '', '2025-11-25', '2025-11-25', 'scheduled', '', '', 0, '', 'done', '2025-11-24 09:46:21', '2025-11-24', '', '', '', '', 220000, 220822, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2687, '251101964', 897, '11', 2025, '221128130250', 'SUDAH BAYAR', 0, 1761930898, 0, 1762953225, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728371566VAWNA', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-12 20:13:45', '2025-11-12', '', '', '', '', 220000, 220897, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2688, '251101965', 402, '11', 2025, '221128130252', 'SUDAH BAYAR', 0, 1761930898, 0, 1762320486, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728148288O5FPI', '', '', 0, 0, '', '2025-11-20', '2025-11-20', '', '', '', 0, '', 'done', '2025-11-05 12:28:06', '2025-11-05', '', '', '', '', 220000, 220402, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2689, '251101966', 193, '11', 2025, '221128130253', 'SUDAH BAYAR', 0, 1761930898, 0, 1763370182, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728484753WLP1T', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-17 16:03:02', '2025-11-17', '', '', '', '', 220000, 220193, 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 (2697, '251101974', 837, '11', 2025, '221128130262', 'SUDAH BAYAR', 0, 1761930898, 55, 1763348558, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-17 10:02:38', '2025-11-17', '', '', '', '', 220000, 220837, 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 (2699, '251101976', 8, '11', 2025, '221128130264', 'SUDAH BAYAR', 0, 1761930898, 49, 1763685140, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 07:32:21', '2025-11-21', '', '', '', '', 220000, 220008, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2700, '251101977', 621, '11', 2025, '221128130267', 'SUDAH BAYAR', 0, 1761930898, 0, 1763342522, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728476429SZYAG', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-17 08:22:03', '2025-11-17', '', '', '', '', 220000, 220621, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2701, '251101978', 78, '11', 2025, '221128130268', 'SUDAH BAYAR', 0, 1761930898, 0, 1763437193, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728498877TZNMZ', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', '', '', 0, '', 'done', '2025-11-18 10:39:53', '2025-11-18', '', '', '', '', 220000, 220078, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2702, '251101979', 423, '11', 2025, '221128130269', 'SUDAH BAYAR', 0, 1761930898, 49, 1763678786, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 05:46:26', '2025-11-21', '', '', '', '', 220000, 220423, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2703, '251101980', 542, '11', 2025, '221128130270', 'SUDAH BAYAR', 0, 1761930898, 0, 1763687647, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285601797LMVA', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 08:14:07', '2025-11-21', '', '', '', '', 220000, 220542, 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 (2723, '251102000', 184, '11', 2025, '221128130299', 'SUDAH BAYAR', 0, 1761930898, 30, 1763104659, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-15', '2025-11-15', 'scheduled', '', '', 0, '', 'done', '2025-11-14 14:17:39', '2025-11-14', '', '', '', '', 220000, 220184, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2724, '251102001', 401, '11', 2025, '221128130300', 'SUDAH BAYAR', 0, 1761930898, 0, 1763253612, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728453320DOS3G', '', '', 0, 0, '', '2025-11-15', '2025-11-15', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-16 07:40:12', '2025-11-16', '', '', '', '', 220000, 220401, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2725, '251102002', 844, '11', 2025, '221128130301', 'SUDAH BAYAR', 0, 1761930898, 0, 1762656488, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728260339VPFRM', '', '', 0, 0, '', '2025-11-16', '2025-11-16', '', '', '', 0, '', 'done', '2025-11-09 09:48:08', '2025-11-09', '', '', '', '', 220000, 220844, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2726, '251102003', 842, '11', 2025, '221128130302', 'SUDAH BAYAR', 0, 1761930898, 30, 1763181617, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-16', '2025-11-16', 'scheduled', '', '', 0, '', 'done', '2025-11-15 11:40:18', '2025-11-15', '', '', '', '', 220000, 220842, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2727, '251102004', 88, '11', 2025, '230220191142', 'SUDAH BAYAR', 0, 1761930898, 0, 1763639808, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728549027SIEDH', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-20 18:56:49', '2025-11-20', '', '', '', '', 220000, 220088, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2728, '251102005', 667, '11', 2025, '230220191143', 'SUDAH BAYAR', 0, 1761930898, 0, 1763724242, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728572557ZUU0P', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 18:24:02', '2025-11-21', '', '', '', '', 220000, 220667, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2729, '251102006', 108, '11', 2025, '230220191144', 'SUDAH BAYAR', 0, 1761930898, 30, 1763687894, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 08:18:15', '2025-11-21', '', '', '', '', 220000, 220108, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2730, '251102007', 470, '11', 2025, '230220191145', 'SUDAH BAYAR', 0, 1761930898, 0, 1763697802, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728563734ULWBS', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 11:03:22', '2025-11-21', '', '', '', '', 220000, 220470, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2731, '251102008', 567, '11', 2025, '230220191146', 'SUDAH BAYAR', 0, 1761930898, 0, 1763703706, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207285657880DJ5M', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 12:41:47', '2025-11-21', '', '', '', '', 220000, 220567, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2732, '251102009', 71, '11', 2025, '230220191147', 'SUDAH BAYAR', 0, 1761930898, 0, 1763694403, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728562725A1D9S', '', '', 0, 0, '', '2025-11-20', '2025-11-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-21 10:06:43', '2025-11-21', '', '', '', '', 220000, 220071, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2733, '251102010', 797, '11', 2025, '230220191148', 'SUDAH BAYAR', 0, 1761930898, 49, 1762164206, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-03 17:03:27', '2025-11-03', '', '', '', '', 220000, 220797, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2734, '251102011', 967, '11', 2025, '230220191150', 'SUDAH BAYAR', 0, 1761930898, 0, 1762468201, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728202100OZNSQ', '', '', 0, 0, '', '2025-11-10', '2025-11-10', 'scheduled', '', '', 0, '', 'done', '2025-11-07 05:30:02', '2025-11-07', '', '', '', '', 220000, 220967, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2735, '251102012', 121, '11', 2025, '230220191152', 'SUDAH BAYAR', 0, 1761930898, 30, 1762310606, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-04', '2025-11-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-05 09:43:26', '2025-11-05', '', '', '', '', 220000, 220121, 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 (2738, '251102015', 639, '11', 2025, '230220191163', 'SUDAH BAYAR', 0, 1761930898, 0, 1762386138, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728173137Q6EQB', '', '', 0, 0, '', '2025-11-05', '2025-11-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-06 06:42:18', '2025-11-06', '', '', '', '', 220000, 220639, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2739, '251102016', 692, '11', 2025, '230220191165', 'SUDAH BAYAR', 0, 1761930898, 30, 1762395992, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', '', '', 0, '', 'done', '2025-11-06 09:26:32', '2025-11-06', '', '', '', '', 220000, 220692, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2740, '251102017', 537, '11', 2025, '230220191166', 'SUDAH BAYAR', 0, 1761930898, 49, 1762565861, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-07', '2025-11-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-08 08:37:41', '2025-11-08', '', '', '', '', 220000, 220537, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2741, '251102018', 408, '11', 2025, '230220191167', 'SUDAH BAYAR', 0, 1761930898, 51, 1762164145, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-07', '2025-11-07', '', '', '', 0, '', 'done', '2025-11-03 17:02:25', '2025-11-03', '', '', '', '', 200000, 200408, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2742, '251102019', 25, '11', 2025, '230308162041', 'SUDAH BAYAR', 0, 1761930898, 30, 1762748209, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-09', '2025-11-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-10 11:16:50', '2025-11-10', '', '', '', '', 220000, 220025, 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 (2744, '251102021', 619, '11', 2025, '230308162043', 'SUDAH BAYAR', 0, 1761930898, 0, 1762821084, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728324805ZWBIQ', '', '', 0, 0, '', '2025-11-10', '2025-11-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-11 07:31:24', '2025-11-11', '', '', '', '', 220000, 220619, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2745, '251102022', 678, '11', 2025, '230308162044', 'SUDAH BAYAR', 0, 1761930898, 0, 1762857567, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728341238RMMHF', '', '', 0, 0, '', '2025-11-10', '2025-11-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-11 17:39:27', '2025-11-11', '', '', '', '', 220000, 220678, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2746, '251102023', 909, '11', 2025, '230308162045', 'SUDAH BAYAR', 0, 1761930898, 30, 1762763437, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-11', '2025-11-11', 'scheduled', '', '', 0, '', 'done', '2025-11-10 15:30:38', '2025-11-10', '', '', '', '', 220000, 220909, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2747, '251102024', 569, '11', 2025, '230308162046', 'SUDAH BAYAR', 0, 1761930898, 0, 1762917666, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207283576469ZAJG', '', '', 0, 0, '', '2025-11-12', '2025-11-12', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-11-12 10:21:06', '2025-11-12', '', '', '', '', 220000, 220569, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2748, '251102025', 809, '11', 2025, '230308162049', 'SUDAH BAYAR', 0, 1761930898, 0, 1762909231, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207283546661LTH0', '', '', 0, 0, '', '2025-11-13', '2025-11-13', 'scheduled', '', '', 0, '', 'done', '2025-11-12 08:00:31', '2025-11-12', '', '', '', '', 220000, 220809, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2749, '251102026', 457, '11', 2025, '230308162050', 'SUDAH BAYAR', 0, 1761930898, 0, 1762423139, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728190211VTWN7', '', '', 0, 0, '', '2025-11-14', '2025-11-14', '', '', '', 0, '', 'done', '2025-11-06 16:58:59', '2025-11-06', '', '', '', '', 220000, 220457, 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 (2795, '251102072', 154, '11', 2025, '8200003', 'SUDAH BAYAR', 0, 1761930899, 0, 1763692872, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728562202JIQEG', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-21 09:41:13', '2025-11-21', '', '', '', '', 220000, 220154, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (2796, '251102073', 982, '11', 2025, '8300001', 'SUDAH BAYAR', 0, 1761930899, 0, 1763593476, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728533515NYHTF', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-20 06:04:37', '2025-11-20', '', '', '', '', 220000, 220982, 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 (2798, '251102075', 569, '11', 2025, '8300002', 'SUDAH BAYAR', 0, 1761930899, 49, 1762161649, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-11-25', '2025-11-25', '', '', '', 0, '', 'done', '2025-11-03 16:20:49', '2025-11-03', '', '', '', '', 220000, 220569, 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 (2948, '251201108', 949, '12', 2025, '1800004', 'SUDAH BAYAR', 0, 1764522771, 0, 1765714480, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729182211Q6KZG', '', '', 0, 0, '', '2025-12-19', '2025-12-19', '', '', '', 0, '', 'done', '2025-12-14 19:14:40', '2025-12-14', '', '', '', '', 165000, 165949, 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 (3004, '251201164', 89, '12', 2025, '1800071', 'SUDAH BAYAR', 0, 1764522771, 0, 1764656832, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728818048EQP5V', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-02 13:27:13', '2025-12-02', '', '', '', '', 165000, 165089, 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 (3008, '251201168', 323, '12', 2025, '1800075', 'SUDAH BAYAR', 0, 1764522771, 116, 1765336338, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-10 10:12:19', '2025-12-10', '', '', '', '', 165000, 165323, 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 (3010, '251201170', 129, '12', 2025, '1800077', 'SUDAH BAYAR', 0, 1764522771, 0, 1764583432, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728785768IU3LD', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', '', '', 0, '', 'done', '2025-12-01 17:03:53', '2025-12-01', '', '', '', '', 220000, 220129, 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 (3133, '251201293', 141, '12', 2025, '1500007', 'SUDAH BAYAR', 0, 1764522772, 0, 1765277376, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729048496BWYRB', '', '', 0, 0, '', '2025-12-23', '2025-12-23', '', '', '', 0, '', 'done', '2025-12-09 17:49:36', '2025-12-09', '', '', '', '', 220000, 220141, 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 (3148, '251201308', 101, '12', 2025, '1500022', 'SUDAH BAYAR', 0, 1764522772, 0, 1766224811, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T92072932035395GLE', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-20 17:00:12', '2025-12-20', '', '', '', '', 220000, 220101, 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 (3151, '251201311', 263, '12', 2025, '1500025', 'SUDAH BAYAR', 0, 1764522772, 0, 1764902286, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728917706NLF8Y', '', '', 0, 0, '', '2025-12-17', '2025-12-17', '', '', '', 0, '', 'done', '2025-12-05 09:38:07', '2025-12-05', '', '', '', '', 165000, 165263, 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 (3158, '251201318', 295, '12', 2025, '1600008', 'SUDAH BAYAR', 0, 1764522772, 49, 1765797135, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-15 18:12:16', '2025-12-15', '', '', '', '', 220000, 220295, 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 (3300, '251201460', 26, '12', 2025, '300019', 'SUDAH BAYAR', 0, 1764522772, 1, 1765062179, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-21', '2025-12-21', '', '', '', 0, '', 'done', '2025-12-07 06:02:59', '2025-12-07', '', '', '', '', 220000, 220026, 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 (3302, '251201462', 177, '12', 2025, '300021', 'SUDAH BAYAR', 0, 1764522772, 0, 1765922589, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729237600E2NEV', '', '', 0, 0, '', '2025-12-16', '2025-12-16', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-17 05:03:09', '2025-12-17', '', '', '', '', 220000, 220177, 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 (3305, '251201465', 268, '12', 2025, '300024', 'SUDAH BAYAR', 0, 1764522772, 30, 1765503507, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', '', '', 0, '', 'done', '2025-12-12 08:38:27', '2025-12-12', '', '', '', '', 220000, 220268, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3306, '251201466', 679, '12', 2025, '300025', 'SUDAH BAYAR', 0, 1764522772, 30, 1764729618, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-12', '2025-12-12', '', '', '', 0, '', 'done', '2025-12-03 09:40:18', '2025-12-03', '', '', '', '', 165000, 165679, 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 (3320, '251201480', 239, '12', 2025, '400003', 'SUDAH BAYAR', 0, 1764522772, 0, 1764901793, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728917360J8O1G', '', '', 0, 0, '', '2025-12-06', '2025-12-06', 'scheduled', '', '', 0, '', 'done', '2025-12-05 09:29:53', '2025-12-05', '', '', '', '', 220000, 220239, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3321, '251201481', 47, '12', 2025, '400004', 'SUDAH BAYAR', 0, 1764522772, 0, 1764583465, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207287858059VHTJ', '', '', 0, 0, '', '2025-12-01', '2025-12-01', '', 'scheduled', '', 0, '', 'done', '2025-12-01 17:04:25', '2025-12-01', '', '', '', '', 165000, 165047, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3322, '251201482', 597, '12', 2025, '400005', 'SUDAH BAYAR', 0, 1764522772, 0, 1766060320, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729273343HUFF2', '', '', 0, 0, '', '2025-12-18', '2025-12-18', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-18 19:18:41', '2025-12-18', '', '', '', '', 165000, 165597, 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 (3324, '251201484', 499, '12', 2025, '400007', 'SUDAH BAYAR', 0, 1764522772, 0, 1766717522, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729443479LVAUL', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 09:52:03', '2025-12-26', '', '', '', '', 220000, 220499, 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 (3377, '251201537', 339, '12', 2025, '600035', 'SUDAH BAYAR', 0, 1764522772, 0, 1764834375, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728894330F938S', '', '', 0, 0, '', '2025-12-10', '2025-12-10', '', '', '', 0, '', 'done', '2025-12-04 14:46:15', '2025-12-04', '', '', '', '', 220000, 220339, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3378, '251201538', 508, '12', 2025, '600036', 'BELUM BAYAR', 0, 1764522772, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-06', '2025-12-06', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220508, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3380, '251201540', 196, '12', 2025, '600038', 'SUDAH BAYAR', 0, 1764522772, 0, 1765408872, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729096141BH82L', '', '', 0, 0, '', '2025-12-11', '2025-12-11', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-11 06:21:12', '2025-12-11', '', '', '', '', 220000, 220196, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3381, '251201541', 544, '12', 2025, '600039', 'SUDAH BAYAR', 0, 1764522772, 0, 1764972542, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207289481684QTMB', '', '', 0, 0, '', '2025-12-05', '2025-12-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-06 05:09:02', '2025-12-06', '', '', '', '', 220000, 220544, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3382, '251201542', 979, '12', 2025, '600040', 'BELUM BAYAR', 0, 1764522772, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-11', '2025-12-11', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220979, 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 (3385, '251201545', 261, '12', 2025, '600044', 'SUDAH BAYAR', 0, 1764522773, 0, 1764745241, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728861152CO5T0', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', '', '', 0, '', 'done', '2025-12-03 14:00:42', '2025-12-03', '', '', '', '', 220000, 220261, 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 (3399, '251201559', 544, '12', 2025, '1200041', 'SUDAH BAYAR', 0, 1764522773, 0, 1765117535, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729003100DKMFC', '', '', 0, 0, '', '2025-12-08', '2025-12-08', 'scheduled', '', '', 0, '', 'done', '2025-12-07 21:25:35', '2025-12-07', '', '', '', '', 220000, 220544, 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 (3401, '251201561', 54, '12', 2025, '1200043', 'SUDAH BAYAR', 0, 1764522773, 0, 1765464353, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729120225JEFQH', '', '', 0, 0, '', '2025-12-11', '2025-12-11', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-11 21:45:54', '2025-12-11', '', '', '', '', 220000, 220054, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3402, '251201562', 387, '12', 2025, '1300017', 'SUDAH BAYAR', 0, 1764522773, 1, 1765682921, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-13', '2025-12-13', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-14 10:28:43', '2025-12-14', '', '', '', '', 220000, 220387, 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 (3404, '251201564', 591, '12', 2025, '1400020', 'SUDAH BAYAR', 0, 1764522773, 0, 1765086969, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728990952P6GHC', '', '', 0, 0, '', '2025-12-08', '2025-12-08', 'scheduled', '', '', 0, '', 'done', '2025-12-07 12:56:09', '2025-12-07', '', '', '', '', 165000, 165591, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3405, '251201565', 36, '12', 2025, '1500026', 'SUDAH BAYAR', 0, 1764522773, 0, 1764531402, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728759272HF1X6', '', '', 0, 0, '', '2025-12-02', '2025-12-02', '', '', '', 0, '', 'done', '2025-12-01 02:36:42', '2025-12-01', '', '', '', '', 220000, 220036, 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 (3409, '251201569', 418, '12', 2025, '1600024', 'SUDAH BAYAR', 0, 1764522773, 0, 1765234090, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729032168J0MPN', '', '', 0, 0, '', '2025-12-08', '2025-12-08', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-09 05:48:10', '2025-12-09', '', '', '', '', 220000, 220418, 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 (3425, '251201585', 236, '12', 2025, '1900016', 'SUDAH BAYAR', 0, 1764522773, 0, 1764737975, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728857387USABC', '', '', 0, 0, '', '2025-12-02', '2025-12-02', '', 'scheduled', '', 0, '', 'done', '2025-12-03 11:59:35', '2025-12-03', '', '', '', '', 220000, 220236, 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 (3428, '251201588', 870, '12', 2025, '1900019', 'SUDAH BAYAR', 0, 1764522773, 54, 1766687803, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 01:36:43', '2025-12-26', '', '', '', '', 220000, 220870, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3429, '251201589', 97, '12', 2025, '1900020', 'SUDAH BAYAR', 0, 1764522773, 0, 1765584155, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729147791BD3GL', '', '', 0, 0, '', '2025-12-21', '2025-12-21', '', '', '', 0, '', 'done', '2025-12-13 07:02:36', '2025-12-13', '', '', '', '', 220000, 220097, 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 (3433, '251201593', 922, '12', 2025, '1900024', 'SUDAH BAYAR', 0, 1764522773, 0, 1764765536, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728872757Q0OHD', '', '', 0, 0, '', '2025-12-11', '2025-12-11', '', '', '', 0, '', 'done', '2025-12-03 19:39:01', '2025-12-03', '', '', '', '', 220000, 220922, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3434, '251201594', 439, '12', 2025, '1900025', 'SUDAH BAYAR', 0, 1764522773, 49, 1766268238, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 05:03:59', '2025-12-21', '', '', '', '', 165000, 165439, 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 (3505, '251201665', 830, '12', 2025, '2000064', 'SUDAH BAYAR', 0, 1764522773, 30, 1766128170, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-19 14:09:30', '2025-12-19', '', '', '', '', 165000, 165830, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3506, '251201666', 307, '12', 2025, '2000065', 'SUDAH BAYAR', 0, 1764522773, 0, 1764924052, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728929531KBPKJ', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-05 15:40:53', '2025-12-05', '', '', '', '', 220000, 220307, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3507, '251201667', 787, '12', 2025, '2000066', 'SUDAH BAYAR', 0, 1764522773, 1, 1765757272, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-15 07:07:52', '2025-12-15', '', '', '', '', 220000, 220787, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3508, '251201668', 750, '12', 2025, '2000067', 'SUDAH BAYAR', 0, 1764522773, 0, 1766155912, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729300277YGKF8', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-19 21:51:52', '2025-12-19', '', '', '', '', 220000, 220750, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3509, '251201669', 70, '12', 2025, '2000068', 'SUDAH BAYAR', 0, 1764522773, 30, 1765333290, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-24', '2025-12-24', '', '', '', 0, '', 'done', '2025-12-10 09:21:30', '2025-12-10', '', '', '', '', 165000, 165070, 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 (3511, '251201671', 665, '12', 2025, '2000070', 'SUDAH BAYAR', 0, 1764522773, 0, 1764684301, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728842321DKZ03', '', '', 0, 0, '', '2025-12-03', '2025-12-03', '', '', '', 0, '', 'done', '2025-12-02 21:05:01', '2025-12-02', '', '', '', '', 220000, 220665, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3512, '251201672', 178, '12', 2025, '2000071', 'SUDAH BAYAR', 0, 1764522773, 112, 1764724029, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-03 08:07:09', '2025-12-03', '', '', '', '', 220000, 220178, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3513, '251201673', 357, '12', 2025, '2000072', 'SUDAH BAYAR', 0, 1764522773, 49, 1765001923, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-23', '2025-12-23', '', '', '', 0, '', 'done', '2025-12-06 13:18:43', '2025-12-06', '', '', '', '', 220000, 220357, 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 (3605, '251201765', 864, '12', 2025, '2000173', 'SUDAH BAYAR', 0, 1764522773, 0, 1766682881, 'Payment Gateway', 0, 100000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729438013DZA6G', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 00:14:42', '2025-12-26', '', '', '', '', 100000, 100864, 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 (3611, '251201771', 430, '12', 2025, '2100003', 'SUDAH BAYAR', 0, 1764522773, 49, 1766726478, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-22', '2025-12-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 12:21:19', '2025-12-26', '', '', '', '', 165000, 165430, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3612, '251201772', 119, '12', 2025, '2100004', 'SUDAH BAYAR', 0, 1764522773, 0, 1765762281, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729191802IE8BD', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-15 08:31:21', '2025-12-15', '', '', '', '', 220000, 220119, 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 (3614, '251201774', 285, '12', 2025, '2100006', 'SUDAH BAYAR', 0, 1764522773, 0, 1764650482, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728814781CYXX9', '', '', 0, 0, '', '2025-12-10', '2025-12-10', '', '', '', 0, '', 'done', '2025-12-02 11:41:22', '2025-12-02', '', '', '', '', 165000, 165285, 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 (3619, '251201779', 355, '12', 2025, '2200001', 'SUDAH BAYAR', 0, 1764522773, 0, 1765612230, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729156161ONDFV', '', '', 0, 0, '', '2025-12-17', '2025-12-17', '', '', '', 0, '', 'done', '2025-12-13 14:50:30', '2025-12-13', '', '', '', '', 220000, 220355, 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 (3626, '251201786', 515, '12', 2025, '2300003', 'SUDAH BAYAR', 0, 1764522773, 0, 1764556084, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728768821XDUK5', '', '', 0, 0, '', '2025-12-08', '2025-12-08', '', '', '', 0, '', 'done', '2025-12-01 09:28:04', '2025-12-01', '', '', '', '', 165000, 165515, 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 (3630, '251201790', 341, '12', 2025, '2400001', 'SUDAH BAYAR', 0, 1764522773, 0, 1765041207, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728977841OW8NG', '', '', 0, 0, '', '2025-12-06', '2025-12-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-07 00:13:27', '2025-12-07', '', '', '', '', 220000, 220341, 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 (3640, '251201800', 989, '12', 2025, '2400011', 'SUDAH BAYAR', 0, 1764522773, 0, 1766970605, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729497274NFLX9', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-29 08:10:06', '2025-12-29', '', '', '', '', 220000, 220989, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3641, '251201801', 827, '12', 2025, '2400012', 'SUDAH BAYAR', 0, 1764522773, 49, 1766412902, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', '', '', 0, '', 'done', '2025-12-22 21:15:03', '2025-12-22', '', '', '', '', 165000, 165827, 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 (3645, '251201805', 831, '12', 2025, '2500002', 'SUDAH BAYAR', 0, 1764522773, 0, 1766027349, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729262386NDTI4', '', '', 0, 0, '', '2025-12-19', '2025-12-19', 'scheduled', '', '', 0, '', 'done', '2025-12-18 10:09:10', '2025-12-18', '', '', '', '', 220000, 220831, 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 (3653, '251201813', 958, '12', 2025, '2500010', 'SUDAH BAYAR', 0, 1764522773, 0, 1764995808, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728957680SBUYI', '', '', 0, 0, '', '2025-12-13', '2025-12-13', '', '', '', 0, '', 'done', '2025-12-06 11:36:49', '2025-12-06', '', '', '', '', 220000, 220958, 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 (3655, '251201815', 70, '12', 2025, '2500012', 'SUDAH BAYAR', 0, 1764522773, 0, 1764554292, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728767114HXISA', '', '', 0, 0, '', '2025-12-13', '2025-12-13', '', '', '', 0, '', 'done', '2025-12-01 08:58:13', '2025-12-01', '', '', '', '', 220000, 220070, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3656, '251201816', 990, '12', 2025, '2500013', 'SUDAH BAYAR', 0, 1764522773, 0, 1765711293, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729179759X98HW', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-14 18:21:33', '2025-12-14', '', '', '', '', 220000, 220990, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3657, '251201817', 532, '12', 2025, '2500014', 'SUDAH BAYAR', 0, 1764522773, 0, 1766014474, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729259041NEQVN', '', '', 0, 0, '', '2025-12-17', '2025-12-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-18 06:34:34', '2025-12-18', '', '', '', '', 220000, 220532, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3658, '251201818', 11, '12', 2025, '2500015', 'SUDAH BAYAR', 0, 1764522773, 0, 1764564729, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728774846UCSQO', '', '', 0, 0, '', '2025-12-02', '2025-12-02', '', '', '', 0, '', 'done', '2025-12-01 11:52:09', '2025-12-01', '', '', '', '', 220000, 220011, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3659, '251201819', 664, '12', 2025, '2500016', 'SUDAH BAYAR', 0, 1764522773, 0, 1764643594, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728811075PK93I', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', '', '', 0, '', 'done', '2025-12-02 09:46:34', '2025-12-02', '', '', '', '', 220000, 220664, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3661, '251201821', 282, '12', 2025, '2500018', 'SUDAH BAYAR', 0, 1764522773, 0, 1765376246, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729089630KQ1W5', '', '', 0, 0, '', '2025-12-10', '2025-12-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-10 21:17:26', '2025-12-10', '', '', '', '', 220000, 220282, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3662, '251201822', 563, '12', 2025, '2500019', 'SUDAH BAYAR', 0, 1764522773, 0, 1765434567, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207291073062INYK', '', '', 0, 0, '', '2025-12-15', '2025-12-15', '', '', '', 0, '', 'done', '2025-12-11 13:29:27', '2025-12-11', '', '', '', '', 220000, 220563, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3664, '251201824', 562, '12', 2025, '2500021', 'SUDAH BAYAR', 0, 1764522773, 0, 1765517173, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207291308323DAFD', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-12 12:26:14', '2025-12-12', '', '', '', '', 220000, 220562, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3665, '251201825', 255, '12', 2025, '2500022', 'SUDAH BAYAR', 0, 1764522773, 0, 1764681578, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728838530VXAEV', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-02 20:19:39', '2025-12-02', '', '', '', '', 220000, 220255, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3666, '251201826', 989, '12', 2025, '2500023', 'SUDAH BAYAR', 0, 1764522773, 0, 1764915380, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728924781JWEFG', '', '', 0, 0, '', '2025-12-07', '2025-12-07', 'scheduled', '', '', 0, '', 'done', '2025-12-05 13:16:20', '2025-12-05', '', '', '', '', 220000, 220989, 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 (3677, '251201837', 811, '12', 2025, '2500034', 'SUDAH BAYAR', 0, 1764522773, 0, 1765355894, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729075370VU9LW', '', '', 0, 0, '', '2025-12-11', '2025-12-11', 'scheduled', '', '', 0, '', 'done', '2025-12-10 15:38:14', '2025-12-10', '', '', '', '', 165000, 165811, 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 (3708, '251201868', 642, '12', 2025, '3100004', 'SUDAH BAYAR', 0, 1764522773, 0, 1764562052, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728773094YFFWI', '', '', 0, 0, '', '2025-12-11', '2025-12-11', '', '', '', 0, '', 'done', '2025-12-01 11:07:33', '2025-12-01', '', '', '', '', 165000, 165642, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3709, '251201869', 235, '12', 2025, '3200001', 'SUDAH BAYAR', 0, 1764522773, 0, 1765987453, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207292563923N4UB', '', '', 0, 0, '', '2025-12-17', '2025-12-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-17 23:04:14', '2025-12-17', '', '', '', '', 220000, 220235, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3710, '251201870', 795, '12', 2025, '3200002', 'BELUM BAYAR', 0, 1764522773, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-12', '2025-12-12', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220795, 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 (3752, '251201912', 459, '12', 2025, '220612165052', 'SUDAH BAYAR', 0, 1764522773, 49, 1766716594, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 09:36:35', '2025-12-26', '', '', '', '', 220000, 220459, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3753, '251201913', 693, '12', 2025, '220612165055', 'SUDAH BAYAR', 0, 1764522773, 49, 1766268782, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 05:13:03', '2025-12-21', '', '', '', '', 200000, 200693, 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 (3755, '251201915', 722, '12', 2025, '220612165058', 'SUDAH BAYAR', 0, 1764522774, 0, 1766291549, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729340080BCA3U', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 11:32:30', '2025-12-21', '', '', '', '', 220000, 220722, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3756, '251201916', 397, '12', 2025, '220612165059', 'SUDAH BAYAR', 0, 1764522774, 30, 1766020059, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-18 08:07:40', '2025-12-18', '', '', '', '', 220000, 220397, 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 (3763, '251201923', 92, '12', 2025, '220612165067', 'SUDAH BAYAR', 0, 1764522774, 49, 1766803128, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-27 09:38:48', '2025-12-27', '', '', '', '', 220000, 220092, 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 (3770, '251201930', 620, '12', 2025, '220728201829', 'SUDAH BAYAR', 0, 1764522774, 49, 1764634366, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-02 07:12:47', '2025-12-02', '', '', '', '', 220000, 220620, 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 (3782, '251201942', 504, '12', 2025, '221001182838', 'SUDAH BAYAR', 0, 1764522774, 49, 1766726679, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 12:24:39', '2025-12-26', '', '', '', '', 220000, 220504, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3783, '251201943', 679, '12', 2025, '221001182839', 'SUDAH BAYAR', 0, 1764522774, 1, 1766029075, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-18 10:37:57', '2025-12-18', '', '', '', '', 220000, 220679, 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 (3786, '251201946', 218, '12', 2025, '221001182850', 'SUDAH BAYAR', 0, 1764522774, 0, 1766711213, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729441245KJY1I', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-26 08:06:54', '2025-12-26', '', '', '', '', 220000, 220218, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3787, '251201947', 71, '12', 2025, '221001182851', 'SUDAH BAYAR', 0, 1764522774, 0, 1764753955, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207288657347IRLI', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-03 16:25:55', '2025-12-03', '', '', '', '', 220000, 220071, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3788, '251201948', 459, '12', 2025, '221001182854', 'SUDAH BAYAR', 0, 1764522774, 30, 1765337932, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-10 10:38:53', '2025-12-10', '', '', '', '', 220000, 220459, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3789, '251201949', 954, '12', 2025, '221001182856', 'SUDAH BAYAR', 0, 1764522774, 0, 1765237566, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729032867EGVIK', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-09 06:46:06', '2025-12-09', '', '', '', '', 220000, 220954, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3790, '251201950', 866, '12', 2025, '221001182857', 'SUDAH BAYAR', 0, 1764522774, 30, 1766471490, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', '', '', 0, '', 'done', '2025-12-23 13:31:31', '2025-12-23', '', '', '', '', 220000, 220866, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3791, '251201951', 610, '12', 2025, '221001182858', 'SUDAH BAYAR', 0, 1764522774, 112, 1764722620, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-03 07:43:41', '2025-12-03', '', '', '', '', 200000, 200610, 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 (3796, '251201956', 768, '12', 2025, '221001182865', 'SUDAH BAYAR', 0, 1764522774, 49, 1766456437, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-23 09:20:42', '2025-12-23', '', '', '', '', 220000, 220768, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3797, '251201957', 477, '12', 2025, '221128130239', 'SUDAH BAYAR', 0, 1764522774, 0, 1766630447, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207294223273AY4R', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-25 09:40:47', '2025-12-25', '', '', '', '', 220000, 220477, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3798, '251201958', 96, '12', 2025, '221128130240', 'SUDAH BAYAR', 0, 1764522774, 0, 1765374498, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729088619AIUUF', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-10 20:48:19', '2025-12-10', '', '', '', '', 220000, 220096, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3799, '251201959', 995, '12', 2025, '221128130241', 'SUDAH BAYAR', 0, 1764522774, 0, 1764592304, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207287923508NR89', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-01 19:31:44', '2025-12-01', '', '', '', '', 220000, 220995, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3800, '251201960', 180, '12', 2025, '221128130246', 'SUDAH BAYAR', 0, 1764522774, 112, 1765162695, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-08 09:58:16', '2025-12-08', '', '', '', '', 165000, 165180, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3801, '251201961', 944, '12', 2025, '221128130247', 'SUDAH BAYAR', 0, 1764522774, 0, 1764676068, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207288296422LTDS', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-02 18:47:49', '2025-12-02', '', '', '', '', 220000, 220944, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3802, '251201962', 400, '12', 2025, '221128130248', 'SUDAH BAYAR', 0, 1764522774, 0, 1764939412, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728939706QKKFM', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-05 19:56:52', '2025-12-05', '', '', '', '', 220000, 220400, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3803, '251201963', 154, '12', 2025, '221128130249', 'SUDAH BAYAR', 0, 1764522774, 0, 1766381007, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729364094IJOJ1', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', '', '', 0, '', 'done', '2025-12-22 12:23:28', '2025-12-22', '', '', '', '', 220000, 220154, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3804, '251201964', 97, '12', 2025, '221128130250', 'SUDAH BAYAR', 0, 1764522774, 0, 1766280660, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729336618HHVK1', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 08:31:00', '2025-12-21', '', '', '', '', 220000, 220097, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3805, '251201965', 753, '12', 2025, '221128130252', 'SUDAH BAYAR', 0, 1764522774, 0, 1764682237, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207288402080YKM6', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-02 20:30:37', '2025-12-02', '', '', '', '', 220000, 220753, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3806, '251201966', 93, '12', 2025, '221128130253', 'SUDAH BAYAR', 0, 1764522774, 0, 1764754667, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728866071KYOFY', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-03 16:37:47', '2025-12-03', '', '', '', '', 220000, 220093, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3807, '251201967', 461, '12', 2025, '221128130254', 'SUDAH BAYAR', 0, 1764522774, 0, 1764758374, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728868316KRZFL', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-03 17:39:34', '2025-12-03', '', '', '', '', 220000, 220461, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3808, '251201968', 703, '12', 2025, '221128130255', 'SUDAH BAYAR', 0, 1764522774, 30, 1765954823, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-17 14:00:25', '2025-12-17', '', '', '', '', 220000, 220703, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3809, '251201969', 931, '12', 2025, '221128130256', 'SUDAH BAYAR', 0, 1764522774, 49, 1764903286, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-05', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-05 09:54:47', '2025-12-05', '', '', '', '', 220000, 220931, 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 (3811, '251201971', 963, '12', 2025, '221128130259', 'SUDAH BAYAR', 0, 1764522774, 112, 1766021575, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-18 08:32:55', '2025-12-18', '', '', '', '', 220000, 220963, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3812, '251201972', 329, '12', 2025, '221128130260', 'SUDAH BAYAR', 0, 1764522774, 49, 1766191487, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-20 07:44:48', '2025-12-20', '', '', '', '', 220000, 220329, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3813, '251201973', 155, '12', 2025, '221128130261', 'SUDAH BAYAR', 0, 1764522774, 0, 1766145856, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729296287GQXLU', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-19 19:04:16', '2025-12-19', '', '', '', '', 220000, 220155, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3814, '251201974', 950, '12', 2025, '221128130262', 'SUDAH BAYAR', 0, 1764522774, 55, 1765879306, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-16 17:01:46', '2025-12-16', '', '', '', '', 220000, 220950, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3815, '251201975', 675, '12', 2025, '221128130263', 'SUDAH BAYAR', 0, 1764522774, 30, 1767672192, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2026-01-06 11:03:13', '2026-01-06', '', '', '', '', 220000, 220675, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3816, '251201976', 240, '12', 2025, '221128130264', 'SUDAH BAYAR', 0, 1764522774, 49, 1766880420, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-28 07:07:00', '2025-12-28', '', '', '', '', 220000, 220240, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3817, '251201977', 592, '12', 2025, '221128130267', 'SUDAH BAYAR', 0, 1764522774, 0, 1765920390, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729237426KGRR8', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-17 04:26:31', '2025-12-17', '', '', '', '', 220000, 220592, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3818, '251201978', 678, '12', 2025, '221128130268', 'SUDAH BAYAR', 0, 1764522774, 0, 1764723188, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728850088VDBOR', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-03 07:53:08', '2025-12-03', '', '', '', '', 220000, 220678, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3819, '251201979', 583, '12', 2025, '221128130269', 'SUDAH BAYAR', 0, 1764522774, 52, 1766825159, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-27 15:46:00', '2025-12-27', '', '', '', '', 220000, 220583, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3820, '251201980', 937, '12', 2025, '221128130270', 'SUDAH BAYAR', 0, 1764522774, 49, 1764653591, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-02 12:33:12', '2025-12-02', '', '', '', '', 220000, 220937, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3821, '251201981', 392, '12', 2025, '221128130272', 'SUDAH BAYAR', 0, 1764522774, 49, 1765800577, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-15 19:09:37', '2025-12-15', '', '', '', '', 220000, 220392, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3822, '251201982', 357, '12', 2025, '221128130273', 'SUDAH BAYAR', 0, 1764522774, 55, 1766240886, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-20 21:28:06', '2025-12-20', '', '', '', '', 220000, 220357, 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 (3829, '251201989', 529, '12', 2025, '221128130284', 'SUDAH BAYAR', 0, 1764522774, 0, 1764582931, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728785437PTVJB', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-01 16:55:31', '2025-12-01', '', '', '', '', 220000, 220529, 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 (3834, '251201994', 144, '12', 2025, '221128130290', 'SUDAH BAYAR', 0, 1764522774, 0, 1765298085, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729057015V2JHL', '', '', 0, 0, '', '2025-12-09', '2025-12-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-09 23:34:46', '2025-12-09', '', '', '', '', 220000, 220144, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3835, '251201995', 693, '12', 2025, '221128130294', 'SUDAH BAYAR', 0, 1764522774, 0, 1765457395, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729117268I0WXW', '', '', 0, 0, '', '2025-12-12', '2025-12-12', 'scheduled', '', '', 0, '', 'done', '2025-12-11 19:49:55', '2025-12-11', '', '', '', '', 220000, 220693, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3836, '251201996', 611, '12', 2025, '221128130295', 'SUDAH BAYAR', 0, 1764522774, 102, 1764714448, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-02', '2025-12-02', '', 'scheduled', '', 0, '', 'scheduled', 'failed', '2025-12-03', '', '', '', '', 165000, 165611, 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 (3842, '251202002', 474, '12', 2025, '221128130301', 'SUDAH BAYAR', 0, 1764522774, 0, 1765124280, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207290046736KHAN', '', '', 0, 0, '', '2025-12-16', '2025-12-16', '', '', '', 0, '', 'done', '2025-12-07 23:18:01', '2025-12-07', '', '', '', '', 220000, 220474, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3843, '251202003', 68, '12', 2025, '221128130302', 'SUDAH BAYAR', 0, 1764522774, 30, 1765767769, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-16', '2025-12-16', 'scheduled', '', '', 0, '', 'done', '2025-12-15 10:02:49', '2025-12-15', '', '', '', '', 220000, 220068, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3844, '251202004', 333, '12', 2025, '230220191142', 'SUDAH BAYAR', 0, 1764522774, 0, 1766239536, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729328007JLS34', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-20 21:05:36', '2025-12-20', '', '', '', '', 220000, 220333, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3845, '251202005', 993, '12', 2025, '230220191143', 'SUDAH BAYAR', 0, 1764522774, 0, 1766293155, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729341421WOCNK', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 11:59:15', '2025-12-21', '', '', '', '', 220000, 220993, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3846, '251202006', 498, '12', 2025, '230220191144', 'SUDAH BAYAR', 0, 1764522774, 30, 1766126267, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', '', '', 0, '', 'done', '2025-12-19 13:37:48', '2025-12-19', '', '', '', '', 220000, 220498, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3847, '251202007', 44, '12', 2025, '230220191145', 'SUDAH BAYAR', 0, 1764522774, 0, 1766831472, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207294694766ZZ5I', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-27 17:31:13', '2025-12-27', '', '', '', '', 220000, 220044, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3848, '251202008', 331, '12', 2025, '230220191146', 'SUDAH BAYAR', 0, 1764522774, 0, 1766252314, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729331492CMEP1', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-21 00:38:34', '2025-12-21', '', '', '', '', 220000, 220331, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3849, '251202009', 105, '12', 2025, '230220191147', 'SUDAH BAYAR', 0, 1764522774, 0, 1766471416, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729385611Y9U52', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-23 13:30:16', '2025-12-23', '', '', '', '', 220000, 220105, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3850, '251202010', 787, '12', 2025, '230220191148', 'SUDAH BAYAR', 0, 1764522774, 112, 1765419094, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-11 09:11:35', '2025-12-11', '', '', '', '', 220000, 220787, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3851, '251202011', 733, '12', 2025, '230220191150', 'SUDAH BAYAR', 0, 1764522774, 0, 1764546996, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728762670AYEHC', '', '', 0, 0, '', '2025-12-10', '2025-12-10', '', '', '', 0, '', 'done', '2025-12-01 06:56:36', '2025-12-01', '', '', '', '', 220000, 220733, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3852, '251202012', 416, '12', 2025, '230220191152', 'SUDAH BAYAR', 0, 1764522774, 30, 1766131302, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-19 15:01:42', '2025-12-19', '', '', '', '', 220000, 220416, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3853, '251202013', 993, '12', 2025, '230220191153', 'BELUM BAYAR', 0, 1764522774, 0, NULL, '', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', 'scheduled', '', 0, '', 'scheduled', '', '', '', '', '', '', 220000, 220993, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3854, '251202014', 192, '12', 2025, '230220191154', 'SUDAH BAYAR', 0, 1764522774, 112, 1764896187, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-05 07:56:27', '2025-12-05', '', '', '', '', 220000, 220192, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3855, '251202015', 600, '12', 2025, '230220191163', 'SUDAH BAYAR', 0, 1764522774, 0, 1764559408, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728771326DZD9B', '', '', 0, 0, '', '2025-12-05', '2025-12-05', '', '', '', 0, '', 'done', '2025-12-01 10:23:29', '2025-12-01', '', '', '', '', 220000, 220600, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3856, '251202016', 726, '12', 2025, '230220191165', 'SUDAH BAYAR', 0, 1764522774, 1, 1765179331, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-07', '2025-12-07', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-08 14:35:31', '2025-12-08', '', '', '', '', 220000, 220726, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3857, '251202017', 6, '12', 2025, '230220191166', 'SUDAH BAYAR', 0, 1764522774, 49, 1764584192, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-07', '2025-12-07', '', '', '', 0, '', 'done', '2025-12-01 17:16:33', '2025-12-01', '', '', '', '', 220000, 220006, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3858, '251202018', 864, '12', 2025, '230220191167', 'SUDAH BAYAR', 0, 1764522774, 1, 1764814679, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-07', '2025-12-07', 'scheduled', '', '', 0, '', 'done', '2025-12-04 09:17:59', '2025-12-04', '', '', '', '', 200000, 200864, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3859, '251202019', 56, '12', 2025, '230308162041', 'SUDAH BAYAR', 0, 1764522774, 30, 1765346940, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-09', '2025-12-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-10 13:09:00', '2025-12-10', '', '', '', '', 220000, 220056, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3860, '251202020', 459, '12', 2025, '230308162042', 'SUDAH BAYAR', 0, 1764522774, 30, 1765333199, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-09', '2025-12-09', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-10 09:20:00', '2025-12-10', '', '', '', '', 220000, 220459, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3861, '251202021', 267, '12', 2025, '230308162043', 'SUDAH BAYAR', 0, 1764522774, 0, 1765363588, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729079789V8J5C', '', '', 0, 0, '', '2025-12-10', '2025-12-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-10 17:46:29', '2025-12-10', '', '', '', '', 220000, 220267, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3862, '251202022', 696, '12', 2025, '230308162044', 'SUDAH BAYAR', 0, 1764522774, 0, 1765410152, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729095946BWLEQ', '', '', 0, 0, '', '2025-12-10', '2025-12-10', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-11 06:42:33', '2025-12-11', '', '', '', '', 220000, 220696, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3863, '251202023', 224, '12', 2025, '230308162045', 'SUDAH BAYAR', 0, 1764522774, 30, 1765518304, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-11', '2025-12-11', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-12 12:45:05', '2025-12-12', '', '', '', '', 220000, 220224, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3864, '251202024', 963, '12', 2025, '230308162046', 'SUDAH BAYAR', 0, 1764522774, 0, 1765542845, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729140164DEEMU', '', '', 0, 0, '', '2025-12-12', '2025-12-12', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-12 19:34:08', '2025-12-12', '', '', '', '', 220000, 220963, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3865, '251202025', 919, '12', 2025, '230308162049', 'SUDAH BAYAR', 0, 1764522774, 0, 1765495437, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729123894VU7ZF', '', '', 0, 0, '', '2025-12-13', '2025-12-13', 'scheduled', '', '', 0, '', 'done', '2025-12-12 06:23:57', '2025-12-12', '', '', '', '', 220000, 220919, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3866, '251202026', 100, '12', 2025, '230308162050', 'SUDAH BAYAR', 0, 1764522774, 0, 1764908056, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728920973PWYHP', '', '', 0, 0, '', '2025-12-14', '2025-12-14', '', '', '', 0, '', 'done', '2025-12-05 11:14:16', '2025-12-05', '', '', '', '', 220000, 220100, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3867, '251202027', 946, '12', 2025, '230308162051', 'SUDAH BAYAR', 0, 1764522774, 30, 1765589333, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', '', '', 0, '', 'done', '2025-12-13 08:28:54', '2025-12-13', '', '', '', '', 165000, 165946, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3868, '251202028', 378, '12', 2025, '230308162052', 'SUDAH BAYAR', 0, 1764522774, 0, 1765326020, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207290608764DGGJ', '', '', 0, 0, '', '2025-12-15', '2025-12-15', '', '', '', 0, '', 'done', '2025-12-10 07:20:20', '2025-12-10', '', '', '', '', 220000, 220378, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3869, '251202029', 132, '12', 2025, '220124161859', 'SUDAH BAYAR', 0, 1764522774, 50, 1766219520, 'Cash', 0, 200000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-20 15:32:01', '2025-12-20', '', '', '', '', 200000, 200132, 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 (3888, '251202048', 112, '12', 2025, '5100003', 'SUDAH BAYAR', 0, 1764522774, 0, 1764724865, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728850823GC5K8', '', '', 0, 0, '', '2025-12-05', '2025-12-05', 'scheduled', '', '', 0, '', 'done', '2025-12-03 08:21:05', '2025-12-03', '', '', '', '', 220000, 220112, 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 (3890, '251202050', 453, '12', 2025, '82000005', 'SUDAH BAYAR', 0, 1764522774, 49, 1765608304, 'Cash', 0, 1500000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-20', '2025-12-20', '', '', '', 0, '', 'done', '2025-12-13 13:45:04', '2025-12-13', '', '', '', '', 1500000, 1500453, 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 (3904, '251202064', 0, '12', 2025, '81100001', 'SUDAH BAYAR', 0, 1764522774, 30, 1766383166, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-22', '2025-12-22', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-22 12:59:26', '2025-12-22', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3905, '251202065', 0, '12', 2025, '81600002', 'SUDAH BAYAR', 0, 1764522774, 0, 1765765932, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207291929317KM4E', '', '', 0, 0, '', '2025-12-22', '2025-12-22', '', '', '', 0, '', 'done', '2025-12-15 09:32:12', '2025-12-15', '', '', '', '', 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 (3906, '251202066', 0, '12', 2025, '81200001', 'SUDAH BAYAR', 0, 1764522774, 30, 1766021075, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-22', '2025-12-22', '', '', '', 0, '', 'done', '2025-12-18 08:24:35', '2025-12-18', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3907, '251202067', 0, '12', 2025, '82000009', 'SUDAH BAYAR', 0, 1764522774, 0, 1765980287, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729254707QBMFG', '', '', 0, 0, '', '2025-12-17', '2025-12-17', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-17 21:04:48', '2025-12-17', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3908, '251202068', 0, '12', 2025, '84100001', 'SUDAH BAYAR', 0, 1764522774, 49, 1765925930, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-16', '2025-12-16', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-17 05:58:51', '2025-12-17', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3909, '251202069', 572, '12', 2025, '82400001', 'SUDAH BAYAR', 0, 1764522774, 30, 1766470825, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-23', '2025-12-23', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-23 13:20:26', '2025-12-23', '', '', '', '', 165000, 165572, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3910, '251202070', 0, '12', 2025, '1700055', 'SUDAH BAYAR', 0, 1764522774, 0, 1766296463, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207293425555ZZAC', '', '', 0, 0, '', '2025-12-22', '2025-12-22', 'scheduled', '', '', 0, '', 'done', '2025-12-21 12:54:23', '2025-12-21', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3911, '251202071', 633, '12', 2025, '81800005', 'SUDAH BAYAR', 0, 1764522774, 90, 1766548243, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', '', '', 0, '', 'done', '2025-12-24 10:50:44', '2025-12-24', '', '', '', '', 165000, 165633, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3912, '251202072', 920, '12', 2025, '8200003', 'SUDAH BAYAR', 0, 1764522774, 0, 1766277967, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729335586OHKVS', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-21 07:46:08', '2025-12-21', '', '', '', '', 220000, 220920, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3913, '251202073', 157, '12', 2025, '8300001', 'SUDAH BAYAR', 0, 1764522774, 0, 1766382626, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729364582HOKSH', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', '', '', 0, '', 'done', '2025-12-22 12:50:27', '2025-12-22', '', '', '', '', 220000, 220157, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3914, '251202074', 0, '12', 2025, '81200002', 'SUDAH BAYAR', 0, 1764522774, 30, 1766800264, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-27 08:51:04', '2025-12-27', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3915, '251202075', 901, '12', 2025, '8300002', 'SUDAH BAYAR', 0, 1764522774, 49, 1765175915, 'Transfer', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-08 13:38:35', '2025-12-08', '', '', '', '', 220000, 220901, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3916, '251202076', 949, '12', 2025, '81500002', 'SUDAH BAYAR', 0, 1764522774, 0, 1766310169, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729347852UWH31', '', '', 0, 0, '', '2025-12-25', '2025-12-25', '', '', '', 0, '', 'done', '2025-12-21 16:42:49', '2025-12-21', '', '', '', '', 220000, 220949, 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 (3922, '251202082', 464, '12', 2025, '82000010', 'SUDAH BAYAR', 0, 1764522774, 0, 1764536197, 'Payment Gateway', 0, 385000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T92072875957173IXT', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', '', '', 0, '', 'done', '2025-12-01 03:56:37', '2025-12-01', '', '', '', '', 385000, 385464, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3923, '251202083', 737, '12', 2025, '82000011', 'SUDAH BAYAR', 0, 1764522774, 0, 1764685181, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T9207288427624ZOCC', '', '', 0, 0, '', '2025-12-04', '2025-12-04', 'scheduled', '', '', 0, '', 'done', '2025-12-02 21:19:41', '2025-12-02', '', '', '', '', 220000, 220737, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3924, '251202084', 958, '12', 2025, '81200004', 'SUDAH BAYAR', 0, 1764522774, 0, 1765053446, 'Payment Gateway', 0, 385000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728981835FC8KG', '', '', 0, 0, '', '2025-12-06', '2025-12-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-07 03:37:26', '2025-12-07', '', '', '', '', 385000, 385958, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3925, '251202085', 50, '12', 2025, '81200005', 'SUDAH BAYAR', 0, 1764522774, 0, 1765053353, 'Payment Gateway', 0, 385000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728981833ZUZIB', '', '', 0, 0, '', '2025-12-06', '2025-12-06', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-07 03:35:53', '2025-12-07', '', '', '', '', 385000, 385050, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3926, '251202086', 0, '12', 2025, '81500003', 'SUDAH BAYAR', 0, 1764522774, 0, 1764663837, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920728821046ZM5JO', '', '', 0, 0, '', '2025-12-06', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 15:23:57', '2025-12-02', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3927, '251202087', 0, '12', 2025, '82000012', 'SUDAH BAYAR', 0, 1764522774, 0, 1765879966, 'Payment Gateway', 0, 385000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729228394WLRDG', '', '', 0, 0, '', '2025-12-12', '2025-12-12', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-16 17:12:46', '2025-12-16', '', '', '', '', 385000, 385000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3928, '251202088', 0, '12', 2025, '82900001', 'SUDAH BAYAR', 0, 1764522774, 0, 1765874817, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729226661INSTI', '', '', 0, 0, '', '2025-12-15', '2025-12-15', 'scheduled', 'scheduled', '', 0, '', 'done', '2025-12-16 15:46:57', '2025-12-16', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3929, '251202089', 0, '12', 2025, '82500001', 'SUDAH BAYAR', 0, 1764522774, 0, 1765501175, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729125523VRTJV', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', '', '', 0, '', 'done', '2025-12-12 07:59:36', '2025-12-12', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3930, '251202090', 528, '12', 2025, '8200005', 'SUDAH BAYAR', 0, 1764522774, 49, 1765632810, 'Cash', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-14', '2025-12-14', 'scheduled', '', '', 0, '', 'done', '2025-12-13 20:33:34', '2025-12-13', '', '', '', '', 220000, 220528, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3931, '251202091', 0, '12', 2025, '81600004', 'SUDAH BAYAR', 0, 1764522774, 0, 1765493267, 'Payment Gateway', 0, 220000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T920729123586VOW3A', '', '', 0, 0, '', '2025-12-15', '2025-12-15', 'scheduled', '', '', 0, '', 'done', '2025-12-12 05:47:47', '2025-12-12', '', '', '', '', 220000, 220000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (3933, '251202093', 0, '12', 2025, '81800006', 'SUDAH BAYAR', 0, 1764522774, 116, 1766187704, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-24', '2025-12-24', '', '', '', 0, '', 'done', '2025-12-20 06:41:45', '2025-12-20', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5628, 'Ksu GLP', 1762565513, '2025-11-08', 'Activity', 7, 112, 'Bayar Tagihan Bu Sumariani 220612165042 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5633, 'STORING', 1762566967, '2025-11-08', 'Activity', 7, 55, 'Open Isolir Pelanggan 500009 A/N Nyoman Seriani 08-11-2025 08:56:07 dari Android 114.122.165.142 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5636, 'astari', 1762567686, '2025-11-08', 'Activity', 7, 30, 'Bayar Tagihan I Komanh Mustika 2000124 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5639, 'dwi hardika', 1762569448, '2025-11-08', 'Activity', 1, 1, 'Bayar Tagihan Sang Putu Semarajaya 600034 Periode November 2025 dari Android 112.215.221.171 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5640, 'Ksu GLP', 1762569957, '2025-11-08', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5641, 'Ksu GLP', 1762569979, '2025-11-08', 'Activity', 7, 112, 'Bayar Tagihan I KETUT CANDRA ( gelumpang ) 82000008 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5642, 'Ksu GLP', 1762570022, '2025-11-08', 'Activity', 7, 112, 'Bayar Tagihan Warnita ( ebuh ) 2000019 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5643, 'System', 1762571486, '2025-11-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800014 A/N ERWIN TUPPAL HANGOLUAN SINAGA 08-11-2025 10:11:26 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5645, 'Tripay', 1762571960, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Rustiana 230308162052 Periode November 2025 Reference T920728236061DZ6X4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5646, 'Tripay', 1762572794, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE SENTANA PUTRA 500031 Periode November 2025 Reference T920728236551XQBNF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5647, 'System', 1762573424, '2025-11-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400009 A/N Kadek Adi Suryananda 08-11-2025 10:43:44 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5649, 'Tripay', 1762573439, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Adi Suryananda 2400009 Periode November 2025 Reference T920728236762XVWFN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5650, 'Ksu GLP', 1762573452, '2025-11-08', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5651, 'Ksu GLP', 1762573483, '2025-11-08', 'Activity', 7, 112, 'Bayar Tagihan Ni Kadek Dwi Janita 2000075 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5652, 'astari', 1762575040, '2025-11-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5653, 'Ksu GLP', 1762577932, '2025-11-08', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5654, 'dwi hardika', 1762578155, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.197 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5655, 'astari', 1762578180, '2025-11-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5656, 'astari', 1762578197, '2025-11-08', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Budiana 2000160 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5657, 'System', 1762580103, '2025-11-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400014 A/N I GUSTI NGURAH NAMA 08-11-2025 12:35:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5658, 'Tripay', 1762580103, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan I GUSTI NGURAH NAMA 1400014 Periode November 2025 Reference T9207282392079GJQI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5659, 'astari', 1762582467, '2025-11-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5660, 'dwi hardika', 1762582591, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.65 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5661, 'dwi hardika', 1762582613, '2025-11-08', 'Activity', 1, 1, 'Bayar Tagihan Sd N 2 Batuan 221128130287 Periode November 2025 dari Android 112.215.63.65 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5662, 'astari', 1762583143, '2025-11-08', 'Activity', 7, 30, 'Bayar Tagihan I Putu Ardi Januarta 200010 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5663, 'dwi hardika', 1762583984, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.243 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5664, 'dwi hardika', 1762584008, '2025-11-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000104 A/N I Wayan Gede Okta Purnawan 08-11-2025 13:40:08 dari Android 112.215.221.243 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5665, 'dwi hardika', 1762584009, '2025-11-08', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Gede Okta Purnawan 2000104 Periode November 2025 dari Android 112.215.221.243 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5666, 'astari', 1762584494, '2025-11-08', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130263 A/N I Putu Suwitra Yasa 08-11-2025 13:48:14 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5667, 'astari', 1762584494, '2025-11-08', 'Activity', 7, 30, 'Bayar Tagihan I Putu Suwitra Yasa 221128130263 Periode Oktober 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5668, 'astari', 1762589620, '2025-11-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5669, 'dwi hardika', 1762593430, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.51 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5670, 'dwi hardika', 1762593447, '2025-11-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800024 A/N I MADE KUMARA DITA 08-11-2025 16:17:27 dari Android 112.215.221.51 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5671, 'dwi hardika', 1762593447, '2025-11-08', 'Activity', 1, 1, 'Bayar Tagihan I MADE KUMARA DITA 1800024 Periode November 2025 dari Android 112.215.221.51 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5673, 'System', 1762597571, '2025-11-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800051 A/N NI MADE WIYANTI 08-11-2025 17:26:11 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5674, 'Tripay', 1762597571, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan NI MADE WIYANTI 1800051 Periode November 2025 Reference T920728245898SJZSG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5675, 'Tripay', 1762603247, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MAYUN 1800033 Periode November 2025 Reference T920728248617UUVSQ dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5677, 'STORING', 1762604427, '2025-11-08', 'Activity', 7, 55, 'Bayar Tagihan I Putu Suparta 500001 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5678, 'Tripay', 1762604445, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Merti 2900007 Periode November 2025 Reference T920728249223XBH9H dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5679, 'dwi hardika', 1762608307, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.147 Firefox 144.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5680, 'Tripay', 1762611874, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan Desak Nyoman Shanti T 2500022 Periode November 2025 Reference T920728252329AIIJH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5681, 'System', 1762613214, '2025-11-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800058 A/N I MADE KRISNA 08-11-2025 21:46:54 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5682, 'Tripay', 1762613214, '2025-11-08', 'Tripay', 0, 0, 'Bayar Tagihan I MADE KRISNA 1800058 Periode November 2025 Reference T920728252776TDHQE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5683, 'dwi hardika', 1762614146, '2025-11-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.64.91 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5684, 'System', 1762640682, '2025-11-09', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600024 A/N I KETUT KARTA 09-11-2025 05:24:42 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5685, 'Tripay', 1762640682, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT KARTA 1600024 Periode November 2025 Reference T920728256222VTYP7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5686, 'dwi hardika', 1762644637, '2025-11-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.99 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5687, 'dwi hardika', 1762644654, '2025-11-09', 'Activity', 1, 1, 'Open Isolir Pelanggan 1400020 A/N ANISAH 09-11-2025 06:30:54 dari Android 112.215.221.99 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5688, 'dwi hardika', 1762644655, '2025-11-09', 'Activity', 1, 1, 'Bayar Tagihan ANISAH 1400020 Periode November 2025 dari Android 112.215.221.99 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5689, 'Tripay', 1762647691, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan AGUS HENDRA EKA PUTRA ( RUMAH 2 ) 2800004 Periode November 2025 Reference T920728257472EQVYM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5690, 'System', 1762649907, '2025-11-09', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500007 A/N I Wayan Swartawan 09-11-2025 07:58:27 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5691, 'Tripay', 1762649907, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Swartawan 2500007 Periode November 2025 Reference T920728257898IRDCU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5692, 'STORING', 1762651627, '2025-11-09', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.164.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5693, 'dwi hardika', 1762651789, '2025-11-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5694, 'Tripay', 1762656489, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan Nyoman Artika 221128130301 Periode November 2025 Reference T920728260339VPFRM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5695, 'Tripay', 1762669361, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Agus Wiraguna 2500034 Periode November 2025 Reference T920728265345WDLHS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5696, 'Tripay', 1762669960, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Juni Artika 2500018 Periode November 2025 Reference T920728265548CGBF0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5697, 'System', 1762682329, '2025-11-09', 'Activity', 0, 0, 'Open Isolir Pelanggan 2100005 A/N I GEDE CAHYANA ADI PUTRA 09-11-2025 16:58:49 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5698, 'Tripay', 1762682329, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE CAHYANA ADI PUTRA 2100005 Periode November 2025 Reference T920728270312MXJCT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5699, 'Tripay', 1762693763, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan NI LUH PUTU JULIA CINTANI 1800010 Periode November 2025 Reference T920728276340OXEPB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5700, 'System', 1762693776, '2025-11-09', 'Activity', 0, 0, 'Open Isolir Pelanggan 1500007 A/N I MADE BUDINTA 09-11-2025 20:09:36 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5701, 'Tripay', 1762693776, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I MADE BUDINTA 1500007 Periode November 2025 Reference T920728276347SJX8K dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5702, 'Tripay', 1762694841, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ARSIANI 1800068 Periode November 2025 Reference T920728272762IEQYO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5703, 'Tripay', 1762697568, '2025-11-09', 'Tripay', 0, 0, 'Bayar Tagihan I Made Astu Wirasaba 4100008 Periode November 2025 Reference T920728278062DQC7Z dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5704, 'dwi hardika', 1762722853, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.191 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5705, 'dwi hardika', 1762722866, '2025-11-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1200009 A/N I KADEK SUKARIANA 10-11-2025 04:14:26 dari Android 112.215.221.191 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5706, 'dwi hardika', 1762722866, '2025-11-10', 'Activity', 1, 1, 'Bayar Tagihan I KADEK SUKARIANA 1200009 Periode November 2025 dari Android 112.215.221.191 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5707, 'dwi hardika', 1762734730, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.221 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5708, 'Ksu GLP', 1762734851, '2025-11-10', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5709, 'dwi hardika', 1762735205, '2025-11-10', 'Activity', 1, 1, 'Delete Invoice 251006609 Period Oktober 2025 Customer IDA AYU KARTIKA 2000001 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5710, 'System', 1762735218, '2025-11-10', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000001 A/N IDA AYU KARTIKA 10-11-2025 07:40:18 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5711, 'astari', 1762737710, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5712, 'Tripay', 1762739540, '2025-11-10', 'Tripay', 0, 0, 'Bayar Tagihan Dewa Putu Meilan Pandita Putri 2400004 Periode November 2025 Reference T920728287045OKZCP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5713, 'dwi hardika', 1762739795, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5714, 'dwi hardika', 1762739812, '2025-11-10', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Astomo Ardi 500036 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5715, 'Ksu GLP', 1762740512, '2025-11-10', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5716, 'Ksu GLP', 1762740529, '2025-11-10', 'Activity', 7, 112, 'Bayar Tagihan Wayan Benum 221128130246 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5717, 'astari', 1762743100, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5718, 'astari', 1762743110, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan I Kadek Ari Saputra 2000115 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5719, 'STORING', 1762745124, '2025-11-10', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.134.74 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5720, 'Ksu GLP', 1762746076, '2025-11-10', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5721, 'Ksu GLP', 1762746101, '2025-11-10', 'Activity', 7, 112, 'Bayar Tagihan Dayu Rani 220518184016 Periode November 2025 dari Windows 10 180.254.224.65 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5722, 'astari', 1762747760, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5723, 'astari', 1762747993, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Budiasa 221001182854 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5724, 'astari', 1762748209, '2025-11-10', 'Activity', 7, 30, 'Open Isolir Pelanggan 230308162041 A/N I Made Sukarma 10-11-2025 11:16:49 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5725, 'astari', 1762748210, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan I Made Sukarma 230308162041 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5726, 'astari', 1762749899, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Pariani 1900013 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5727, 'dwi hardika', 1762751937, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5728, 'astari', 1762752555, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan Eka Novry Artha 2000061 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5729, 'STORING', 1762752922, '2025-11-10', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.132.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5730, 'STORING', 1762752968, '2025-11-10', 'Activity', 7, 55, 'Bayar Tagihan Pande Made Sujana 500002 Periode November 2025 dari Android 114.122.132.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5731, 'astari', 1762755617, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5732, 'astari', 1762755638, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan I Made Soma Antara Wijaya 2000034 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5733, 'KSP Chandra Sedana Asri', 1762756037, '2025-11-10', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5734, 'KSP Chandra Sedana Asri', 1762756064, '2025-11-10', 'Activity', 7, 90, 'Bayar Tagihan I MADE MIARTHA 1800097 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5735, 'astari', 1762758784, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5736, 'astari', 1762763414, '2025-11-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5737, 'astari', 1762763438, '2025-11-10', 'Activity', 7, 30, 'Bayar Tagihan I Made Sudita 230308162045 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5738, 'STORING', 1762764751, '2025-11-10', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5739, 'STORING', 1762764817, '2025-11-10', 'Activity', 7, 55, 'Open Isolir Pelanggan 1500006 A/N I MADE SUDIRSA 10-11-2025 15:53:37 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5740, 'STORING', 1762764818, '2025-11-10', 'Activity', 7, 55, 'Bayar Tagihan I MADE SUDIRSA 1500006 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5741, 'dwi hardika', 1762769098, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5742, 'dwi hardika', 1762769123, '2025-11-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500015 A/N I KOMANG BAGUS SUBAKTIYA 10-11-2025 17:05:23 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5743, 'dwi hardika', 1762769123, '2025-11-10', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG BAGUS SUBAKTIYA 1500015 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5744, 'Tripay', 1762769907, '2025-11-10', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Sutami Prasini 500023 Periode November 2025 Reference T920728304900C2RFX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5745, 'Tripay', 1762770401, '2025-11-10', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN KRISNA 83300001 Periode November 2025 Reference T920728305280CNPNO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5746, 'dwi hardika', 1762771031, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.12 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5747, 'dwi hardika', 1762771154, '2025-11-10', 'Activity', 1, 1, 'Delete Invoice 251006298 Period Oktober 2025 Customer I MADE BUDINTA 1500007 dari Android 112.215.221.137 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5748, 'dwi hardika', 1762771189, '2025-11-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500007 A/N I MADE BUDINTA 10-11-2025 17:39:49 dari Android 112.215.221.137 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5749, 'dwi hardika', 1762772053, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.64.158 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5750, 'dwi hardika', 1762774719, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5751, 'dwi hardika', 1762774877, '2025-11-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5752, 'Tripay', 1762779253, '2025-11-10', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUGIARTA (Kempur) 1800004 Periode November 2025 Reference T920728312876VC9FO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5753, 'Tripay', 1762782412, '2025-11-10', 'Tripay', 0, 0, 'Bayar Tagihan I Made Suena 4100004 Periode November 2025 Reference T92072831525098MUG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5754, 'Tripay', 1762798493, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Wayan Jendrawathi 600001 Periode November 2025 Reference T920728320929QVZOB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5755, 'Tripay', 1762813476, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan MADE KARTA YASA 221128130245 Periode November 2025 Reference T920728322173EB1AM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5756, 'dwi hardika', 1762814418, '2025-11-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.53 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5757, 'System', 1762821084, '2025-11-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 230308162043 A/N I Kadek Adi Wiratama 11-11-2025 07:31:24 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5758, 'Tripay', 1762821084, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Adi Wiratama 230308162043 Periode November 2025 Reference T920728324805ZWBIQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5759, 'KSP Chandra Sedana Asri', 1762821207, '2025-11-11', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.129 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5760, 'KSP Chandra Sedana Asri', 1762821249, '2025-11-11', 'Activity', 7, 90, 'Bayar Tagihan I MADE SUKARNO PUTRA 81800003 Periode November 2025 dari Windows 10 182.253.163.129 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5761, 'STORING', 1762822200, '2025-11-11', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5762, 'dwi hardika', 1762823094, '2025-11-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.144 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5763, 'Ksu GLP', 1762823803, '2025-11-11', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5764, 'Ksu GLP', 1762824866, '2025-11-11', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Arya Wirawan ( Ayok ) 2000026 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5765, 'astari', 1762824957, '2025-11-11', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5766, 'Ksu GLP', 1762826159, '2025-11-11', 'Activity', 7, 112, 'Bayar Tagihan Pak Tantra 2000008 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5767, 'astari', 1762826368, '2025-11-11', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Wata 2000068 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5768, 'astari', 1762826740, '2025-11-11', 'Activity', 7, 30, 'Bayar Tagihan I Komang Karang Andika 300024 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5769, 'astari', 1762826840, '2025-11-11', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000113 A/N Ida Ayu Gede Maylani Putri Dewi Manuaba 11-11-2025 09:07:20 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5776, 'Ksu GLP', 1762829572, '2025-11-11', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Eka Putra 2000028 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5782, 'dwi hardika', 1762839076, '2025-11-11', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100006 A/N KADEK AYU MAS SRI CANDRA DEWI 11-11-2025 12:31:16 dari Android 112.215.64.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5783, 'dwi hardika', 1762839077, '2025-11-11', 'Activity', 1, 1, 'Bayar Tagihan KADEK AYU MAS SRI CANDRA DEWI 2100006 Periode November 2025 dari Android 112.215.64.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5784, 'dwi hardika', 1762839253, '2025-11-11', 'Activity', 1, 1, 'Edit Pelanggan I Putu Gede Prayoga 200047  dari Android 112.215.63.170 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5787, 'astari', 1762839818, '2025-11-11', 'Activity', 7, 30, 'Open Isolir Pelanggan 1600001 A/N I NYOMAN MURDIASA 11-11-2025 12:43:38 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5791, 'astari', 1762847355, '2025-11-11', 'Activity', 7, 30, 'Bayar Tagihan I Made Dwi Saputra 200044 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5792, 'STORING', 1762847801, '2025-11-11', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.137.57 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5793, 'dwi hardika', 1762847918, '2025-11-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.64.147 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5794, 'dwi hardika', 1762847933, '2025-11-11', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN SUASTINI 1100022 Periode November 2025 dari Android 112.215.64.147 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5795, 'Tripay', 1762848801, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ANNA DENNIE SURYANI 1300021 Periode November 2025 Reference T920728337226DKQHJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5796, 'Tripay', 1762853514, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan A.A. GEDE RAKA ARISTA MAS 1400006 Periode November 2025 Reference T920728338949XY0ZY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5797, 'System', 1762857569, '2025-11-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 230308162044 A/N Ni Kadek Lilik Dwi Apsari 11-11-2025 17:39:29 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5798, 'Tripay', 1762857569, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Lilik Dwi Apsari 230308162044 Periode November 2025 Reference T920728341238RMMHF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5799, 'Tripay', 1762863731, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan Putu Darmadi 221001182856 Periode November 2025 Reference T920728345473XYWC8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5800, 'Tripay', 1762865409, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Indrawan 300028 Periode November 2025 Reference T920728346418BHSPQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5801, 'System', 1762867406, '2025-11-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700015 A/N I WAYAN MANTARA 11-11-2025 20:23:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5802, 'Tripay', 1762867406, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MANTARA 1700015 Periode November 2025 Reference T9207283453458ZJYB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5803, 'Tripay', 1762868885, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan Made Widyatmika 221128130240 Periode November 2025 Reference T920728348106MW03B dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5804, 'Tripay', 1762870258, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG KAWI GUNAWAN 1200043 Periode November 2025 Reference T920728348634GWP2A dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5805, 'Tripay', 1762880328, '2025-11-11', 'Tripay', 0, 0, 'Bayar Tagihan Destarita Echa Ramadhanti 400011 Periode November 2025 Reference T920728351161ZUSQW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5806, 'Ksu GLP', 1762907916, '2025-11-12', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5807, 'Tripay', 1762908436, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan MADE SUPARTA ( mangku pande banda ) 220728201839 Periode November 2025 Reference T920728354523IKUXK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5808, 'astari', 1762908851, '2025-11-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5809, 'astari', 1762909076, '2025-11-12', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suarsana 230308162051 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5810, 'Tripay', 1762909231, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan I Gede Oka Suartawan 230308162049 Periode November 2025 Reference T9207283546661LTH0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5811, 'Ksu GLP', 1762909817, '2025-11-12', 'Activity', 7, 112, 'Bayar Tagihan Nyoman Parsa (bangkong) 2000010 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5812, 'dwi hardika', 1762910405, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5813, 'KSP Chandra Sedana Asri', 1762910861, '2025-11-12', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5814, 'KSP Chandra Sedana Asri', 1762910880, '2025-11-12', 'Activity', 7, 90, 'Bayar Tagihan NI GUSTI AYU ETI DARMAYANTI 1800086 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5815, 'dwi hardika', 1762911360, '2025-11-12', 'Activity', 1, 1, 'Tambah Pelanggan MARZUKI 82000012  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5816, 'Tripay', 1762912262, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SEMARA JAYA KESUMA 1700042 Periode November 2025 Reference T920728355777LEE7W dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5817, 'Ksu GLP', 1762912452, '2025-11-12', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5818, 'Ksu GLP', 1762912496, '2025-11-12', 'Activity', 7, 112, 'Bayar Tagihan Wayan Ediana Putra ( buzet ) 2000021 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5819, 'System', 1762913018, '2025-11-12', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000059 A/N Dewa Ayu Dwi Antari 12-11-2025 09:03:38 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5820, 'Tripay', 1762913018, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan Dewa Ayu Dwi Antari 2000059 Periode November 2025 Reference T920728356050UTDDM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5821, 'dwi hardika', 1762916305, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.164 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5822, 'dwi hardika', 1762916489, '2025-11-12', 'Activity', 1, 1, 'Tambah Pelanggan I Nyoman Purnawan 82900001  dari Android 203.78.114.164 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5823, 'Ksu GLP', 1762917466, '2025-11-12', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5824, 'Ksu GLP', 1762917483, '2025-11-12', 'Activity', 7, 112, 'Bayar Tagihan KALPADIANA (rumah,gudang,warung) 2000002 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5825, 'Tripay', 1762917666, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan Luh Putu Widyaningsih Se 230308162046 Periode November 2025 Reference T9207283576469ZAJG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5826, 'KSP Chandra Sedana Asri', 1762917938, '2025-11-12', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5827, 'KSP Chandra Sedana Asri', 1762917965, '2025-11-12', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800044 A/N NI KOMANG ARINDAYANI 12-11-2025 10:26:05 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5828, 'KSP Chandra Sedana Asri', 1762917965, '2025-11-12', 'Activity', 7, 90, 'Bayar Tagihan NI KOMANG ARINDAYANI 1800044 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5829, 'dwi hardika', 1762918424, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.164 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5830, 'Tripay', 1762919034, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Sumiartha 221128130280 Periode November 2025 Reference T9207283581817KXZN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5831, 'Ksu GLP', 1762919578, '2025-11-12', 'Activity', 7, 112, 'Open Isolir Pelanggan 2000004 A/N Ni Wayan Werni 12-11-2025 10:52:58 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5832, 'Ksu GLP', 1762919578, '2025-11-12', 'Activity', 7, 112, 'Bayar Tagihan Ni Wayan Werni 2000004 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5833, 'dwi hardika', 1762919719, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5834, 'dwi hardika', 1762919735, '2025-11-12', 'Activity', 1, 1, 'Delete Invoice 251006612 Period Oktober 2025 Customer Ni Wayan Werni 2000004 dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5835, 'dwi hardika', 1762919802, '2025-11-12', 'Activity', 1, 1, 'Edit Pelanggan Ni Wayan Werni 2000004  dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5836, 'astari', 1762920191, '2025-11-12', 'Activity', 7, 30, 'Bayar Tagihan MARZUKI 82000012 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5837, 'dwi hardika', 1762921190, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5838, 'dwi hardika', 1762922475, '2025-11-12', 'Activity', 1, 1, 'Open Isolir Pelanggan 600033 A/N Niwati 12-11-2025 11:41:15 dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5839, 'dwi hardika', 1762922475, '2025-11-12', 'Activity', 1, 1, 'Bayar Tagihan Niwati 600033 Periode November 2025 dari Android 112.215.220.210 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5841, 'astari', 1762923365, '2025-11-12', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN MINGGU 1200042 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5842, 'dwi hardika', 1762923522, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.210 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5844, 'dwi hardika', 1762923546, '2025-11-12', 'Activity', 1, 1, 'Bayar Tagihan KOMANG BUNGA PRAMESTI 1500002 Periode November 2025 dari Android 112.215.220.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5845, 'astari', 1762927766, '2025-11-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5853, 'astari', 1762931457, '2025-11-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5854, 'Tripay', 1762933446, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan PUTU GEDE DAMAR RUPA 1200005 Periode November 2025 Reference T920728363407AVYNK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5855, 'Tripay', 1762945623, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SINAH 2100011 Periode November 2025 Reference T920728368109R18EP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5856, 'dwi hardika', 1762949051, '2025-11-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5857, 'dwi hardika', 1762949224, '2025-11-12', 'Activity', 1, 1, 'Delete Invoice 251006336 Period Oktober 2025 Customer I GEDE ADITYA EKA PUTRA 1700001 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5858, 'dwi hardika', 1762949245, '2025-11-12', 'Activity', 1, 1, 'Delete Invoice 251001036 Period September 2025 Customer I GEDE ADITYA EKA PUTRA 1700001 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5859, 'dwi hardika', 1762949261, '2025-11-12', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700001 A/N I GEDE ADITYA EKA PUTRA 12-11-2025 19:07:41 dari Android 103.138.63.184 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5861, 'dwi hardika', 1762949621, '2025-11-12', 'Activity', 1, 1, 'Open Isolir Pelanggan 4100005 A/N I Wayan Bangsa 12-11-2025 19:13:41 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5862, 'dwi hardika', 1762949622, '2025-11-12', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Bangsa 4100005 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5863, 'Tripay', 1762953226, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan Made Putra Yasa 221128130250 Periode November 2025 Reference T920728371566VAWNA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5864, 'Tripay', 1762962748, '2025-11-12', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Pradana Putra 200014 Periode November 2025 Reference T920728374621IQNK2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5865, 'System', 1762995128, '2025-11-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130294 A/N Komang Koko Sudi Saputra 13-11-2025 07:52:08 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5866, 'Tripay', 1762995128, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan Komang Koko Sudi Saputra 221128130294 Periode November 2025 Reference T920728378543CN9SE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5867, 'Ksu GLP', 1762995522, '2025-11-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5868, 'Ksu GLP', 1762995602, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Nyoman Alit Adnyasuta 200034 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5869, 'Ksu GLP', 1762995892, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Komang Mulastra 2000047 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5870, 'Ksu GLP', 1762996442, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Tubuh 2000012 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5871, 'Ksu GLP', 1762996608, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Mulia Motor Dan Rumah 220612165069 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5872, 'astari', 1762996664, '2025-11-13', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5873, 'astari', 1762997076, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan Gusti Made Putra 2000097 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5874, 'astari', 1762997329, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I Made Murah 300029 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5875, 'astari', 1762997746, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Wardiana 2000074 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5876, 'dwi hardika', 1762998570, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.150.106 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5877, 'astari', 1762999277, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I KADEK PARMIARTA 1100034 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5878, 'astari', 1763000632, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I MADE LANUS 1300016 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5879, 'astari', 1763000699, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN KERTADANA 1100015 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5880, 'astari', 1763000755, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Tantriati 2000080 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5881, 'KSP Chandra Sedana Asri', 1763001089, '2025-11-13', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5882, 'KSP Chandra Sedana Asri', 1763001130, '2025-11-13', 'Activity', 7, 90, 'Bayar Tagihan I KADEK ADI PUTRA 221001182860 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5883, 'STORING', 1763003300, '2025-11-13', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.139.247 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5884, 'Tripay', 1763004486, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Rudianto 1900018 Periode November 2025 Reference T920728381355T2CE7 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5886, 'dwi hardika', 1763005255, '2025-11-13', 'Activity', 1, 1, 'Edit Pelanggan Wifi Gets 221128130259  dari Android 112.215.63.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5887, 'dwi hardika', 1763005571, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.64.86 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5888, 'System', 1763005713, '2025-11-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200010 A/N NI KOMANG AYU TRISNAYANTI 13-11-2025 10:48:33 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5889, 'Tripay', 1763005713, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan NI KOMANG AYU TRISNAYANTI 1200010 Periode November 2025 Reference T920728381689W3OMQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5890, 'Ksu GLP', 1763005832, '2025-11-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5891, 'Ksu GLP', 1763005861, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan I WAYAN DARTA 82000007 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5892, 'dwi hardika', 1763005972, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.216 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5893, 'dwi hardika', 1763006059, '2025-11-13', 'Activity', 1, 1, 'Delete Invoice 251102058 Period November 2025 Customer I WAYAN DARTA 82000007 dari Android 203.78.114.216 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5894, 'dwi hardika', 1763006118, '2025-11-13', 'Activity', 1, 1, 'Tambah Tagihan I WAYAN DARTA 82000007 Periode November 2025 dari Android 203.78.114.216 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5895, 'dwi hardika', 1763006185, '2025-11-13', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN DARTA 82000007 Periode November 2025 dari Android 203.78.114.216 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5896, 'System', 1763007089, '2025-11-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 2300007 A/N PUTU NOVIARTO 13-11-2025 11:11:29 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5897, 'Tripay', 1763007089, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan PUTU NOVIARTO 2300007 Periode November 2025 Reference T920728382157RYGP3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5898, 'astari', 1763008404, '2025-11-13', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5899, 'astari', 1763008478, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Adi Putra 300035 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5900, 'astari', 1763009885, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan Wayan Mudra 1200002 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5901, 'Ksu GLP', 1763010574, '2025-11-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5902, 'Ksu GLP', 1763010678, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Pak Patra 2000017 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5903, 'dwi hardika', 1763011819, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.216 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5904, 'Ksu GLP', 1763013614, '2025-11-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5905, 'Ksu GLP', 1763013646, '2025-11-13', 'Activity', 7, 112, 'Bayar Tagihan Pak kayung ( ud mandiri ) 2000016 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5906, 'KSP Chandra Sedana Asri', 1763015183, '2025-11-13', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5907, 'KSP Chandra Sedana Asri', 1763015199, '2025-11-13', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN ULIANTA 230308162048 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5908, 'astari', 1763015320, '2025-11-13', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5909, 'astari', 1763015337, '2025-11-13', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Balik Sukarta 300006 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5910, 'STORING', 1763019382, '2025-11-13', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.139.129 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5911, 'dwi hardika', 1763019415, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5912, 'dwi hardika', 1763019450, '2025-11-13', 'Activity', 1, 1, 'Bayar Tagihan Bali Masari villa 82000005 Periode November 2025 dari Android 140.213.126.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5913, 'Tripay', 1763019590, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN BALIK SUANTA 1800085 Periode November 2025 Reference T920728385979SO6ZB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5914, 'Tripay', 1763020114, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan Ali Rahmatullah 500028 Periode November 2025 Reference T920728386115WUVWM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5915, 'dwi hardika', 1763024465, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5916, 'dwi hardika', 1763024643, '2025-11-13', 'Activity', 1, 1, 'Bayar Tagihan GEDE WIDHI SEDANA PUTRA 1300003 Periode November 2025 dari Android 140.213.126.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5917, 'Tripay', 1763026702, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MURDITA 1800048 Periode November 2025 Reference T920728386680SNAEB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5918, 'Tripay', 1763029697, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU AGUSTINI 83500001 Periode November 2025 Reference T920728389062OFV9Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5919, 'Tripay', 1763034242, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Supar 500013 Periode November 2025 Reference T92072839089454I1A dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5920, 'Tripay', 1763034828, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I Made Kardika 2500027 Periode November 2025 Reference T920728390748XQ0W4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5921, 'dwi hardika', 1763040030, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5922, 'dwi hardika', 1763040281, '2025-11-13', 'Activity', 1, 1, 'Bayar Tagihan Moh Arif 2000146 Periode November 2025 dari Android 112.215.220.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5923, 'Tripay', 1763040448, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN JARMA 84300001 Periode November 2025 Reference T9207283935697UNEY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5924, 'Tripay', 1763041550, '2025-11-13', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK ARIANA 1500003 Periode November 2025 Reference T9207283940249NXDC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5925, 'dwi hardika', 1763045144, '2025-11-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.127.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5926, 'dwi hardika', 1763045244, '2025-11-13', 'Activity', 1, 1, 'Delete Invoice 251102057 Period November 2025 Customer I KADEK PURNAYASA 82600001 dari Android 140.213.127.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5927, 'dwi hardika', 1763045324, '2025-11-13', 'Activity', 1, 1, 'Tambah Tagihan I KADEK PURNAYASA 82600001 Periode November 2025 dari Android 140.213.127.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5928, 'STORING', 1763046172, '2025-11-13', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.138.145 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5929, 'dwi hardika', 1763048421, '2025-11-13', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN TIRTAWATI (PASAR SENI BLOK C) 1500016 Periode November 2025 dari Android 140.213.151.33 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5930, 'dwi hardika', 1763070654, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5931, 'dwi hardika', 1763070678, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan Renta Z 2000139 Periode November 2025 dari Android 203.78.114.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5932, 'STORING', 1763075718, '2025-11-14', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5933, 'dwi hardika', 1763075931, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5934, 'dwi hardika', 1763075950, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan JUNIARI 1800050 Periode November 2025 dari Android 203.78.114.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5935, 'dwi hardika', 1763075974, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan PUTU GRIA 220518183975 Periode November 2025 dari Android 203.78.114.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5936, 'Tripay', 1763076664, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Budiarta 600047 Periode November 2025 Reference T920728399212NRL5H dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5937, 'System', 1763077115, '2025-11-14', 'Activity', 0, 0, 'Open Isolir Pelanggan 600003 A/N Ida Bagus Gede Eka Narayana 14-11-2025 06:38:35 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5938, 'Tripay', 1763077115, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Gede Eka Narayana 600003 Periode November 2025 Reference T920728399309V6VDD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5939, 'System', 1763077116, '2025-11-14', 'Activity', 0, 0, 'Open Isolir Pelanggan 500003 A/N Anak Agung Made Tri Juliani 14-11-2025 06:38:36 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5940, 'Tripay', 1763077116, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan Anak Agung Made Tri Juliani 500003 Periode November 2025 Reference T920728399306DOCJV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5941, 'Ksu GLP', 1763081077, '2025-11-14', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5942, 'Ksu GLP', 1763081103, '2025-11-14', 'Activity', 7, 112, 'Bayar Tagihan I Kadek Krisna Jaya 2000066 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5943, 'dwi hardika', 1763081181, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.121.144 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5944, 'dwi hardika', 1763081197, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Hermanto 200018 Periode November 2025 dari Android 203.78.121.144 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5945, 'KSP Chandra Sedana Asri', 1763083090, '2025-11-14', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5946, 'dwi hardika', 1763084700, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.121.144 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5947, 'dwi hardika', 1763084993, '2025-11-14', 'Activity', 1, 1, 'Tambah Pelanggan I KADEK KRISNA MAHESUARA 82500001  dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5948, 'dwi hardika', 1763085033, '2025-11-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500011 A/N I Made Suanda 14-11-2025 08:50:33 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5949, 'dwi hardika', 1763085033, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan I Made Suanda 2500011 Periode November 2025 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5950, 'astari', 1763085127, '2025-11-14', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5951, 'dwi hardika', 1763085917, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5952, 'dwi hardika', 1763085943, '2025-11-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000060 A/N I Putu Adi Pradana Putra 14-11-2025 09:05:43 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5953, 'dwi hardika', 1763085943, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan I Putu Adi Pradana Putra 2000060 Periode November 2025 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5954, 'astari', 1763086777, '2025-11-14', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5955, 'dwi hardika', 1763086958, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5956, 'dwi hardika', 1763086976, '2025-11-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 2600008 A/N DEWA AYU MADE ARISARI 14-11-2025 09:22:56 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5957, 'dwi hardika', 1763086976, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan DEWA AYU MADE ARISARI 2600008 Periode November 2025 dari Android 112.215.220.195 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5958, 'Tripay', 1763087861, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Desi 2500021 Periode November 2025 Reference T920728402604TJSLL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5959, 'KSP Chandra Sedana Asri', 1763087886, '2025-11-14', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5960, 'KSP Chandra Sedana Asri', 1763087909, '2025-11-14', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN RUDI ARTAWAN 1800026 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5961, 'Tripay', 1763088687, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK KRISNA MAHESUARA 82500001 Periode November 2025 Reference T920728402987UY64O dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5962, 'astari', 1763091360, '2025-11-14', 'Activity', 7, 30, 'Open Isolir Pelanggan 1300017 A/N Pondok Masekepung 14-11-2025 10:36:00 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5963, 'astari', 1763091360, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan Pondok Masekepung 1300017 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5964, 'astari', 1763091901, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan Ni Ketut Sumiati 300015 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5965, 'KSP Chandra Sedana Asri', 1763092802, '2025-11-14', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5966, 'KSP Chandra Sedana Asri', 1763092847, '2025-11-14', 'Activity', 7, 90, 'Bayar Tagihan KADEK BONA 220518183978 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5967, 'astari', 1763093092, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN GEDE SUKAYANA 2000178 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5968, 'Ksu GLP', 1763093313, '2025-11-14', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5969, 'Ksu GLP', 1763093339, '2025-11-14', 'Activity', 7, 112, 'Bayar Tagihan Purna ( glp ) 2000015 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5970, 'dwi hardika', 1763093711, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.139 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5971, 'Ksu GLP', 1763094992, '2025-11-14', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Nengah Putra 200008 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5972, 'astari', 1763096408, '2025-11-14', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5973, 'astari', 1763098475, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Windia ( Nang Titih ) 2000140 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5974, 'System', 1763101659, '2025-11-14', 'Activity', 0, 0, 'Open Isolir Pelanggan 200026 A/N I Made Riana 14-11-2025 13:27:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5975, 'Tripay', 1763101659, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan I Made Riana 200026 Periode November 2025 Reference T920728407623CVMVO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5976, 'astari', 1763101962, '2025-11-14', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5977, 'astari', 1763102721, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan Putu Yustiawan ( Liong ) 220518184037 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5978, 'dwi hardika', 1763102873, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.174 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5979, 'dwi hardika', 1763103153, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan Wayan Sudirsa 221001182863 Periode November 2025 dari Android 140.213.126.174 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5980, 'astari', 1763104659, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Eka Candra 221128130299 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5981, 'Tripay', 1763108842, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Tilani Aulia Putri 600004 Periode November 2025 Reference T920728409988FPKIX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5982, 'astari', 1763108923, '2025-11-14', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5983, 'astari', 1763108938, '2025-11-14', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Murta 1900031 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5984, 'dwi hardika', 1763109247, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.106 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5985, 'STORING', 1763110511, '2025-11-14', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.166.189 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5986, 'STORING', 1763110563, '2025-11-14', 'Activity', 7, 55, 'Open Isolir Pelanggan 1600004 A/N I WAYAN WINARTA 14-11-2025 15:56:03 dari Android 114.122.166.189 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5987, 'STORING', 1763110563, '2025-11-14', 'Activity', 7, 55, 'Bayar Tagihan I WAYAN WINARTA 1600004 Periode November 2025 dari Android 114.122.166.189 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5988, 'dwi hardika', 1763111637, '2025-11-14', 'Activity', 1, 1, 'Tambah Pelanggan I Wayan Agus Astawa Yoga 8200005  dari Android 114.122.138.179 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5989, 'dwi hardika', 1763111842, '2025-11-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130296 A/N Kadek Gantina 14-11-2025 16:17:22 dari Android 114.122.138.179 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5990, 'dwi hardika', 1763111843, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan Kadek Gantina 221128130296 Periode November 2025 dari Android 114.122.138.179 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5991, 'dwi hardika', 1763113333, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.179 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5992, 'dwi hardika', 1763113350, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Agus Astawa Yoga 8200005 Periode November 2025 dari Android 114.122.138.179 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5993, 'Tripay', 1763114984, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Muka 2900001 Periode November 2025 Reference T920728412116SCBR0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5994, 'STORING', 1763115494, '2025-11-14', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5995, 'Tripay', 1763115495, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN ASTIA PRADEWI 1200020 Periode November 2025 Reference T9207284121500H9E8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5996, 'Tripay', 1763116178, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Sriani 2900006 Periode November 2025 Reference T920728412556LTLT4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5997, 'dwi hardika', 1763119656, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.142.160 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5998, 'Tripay', 1763124353, '2025-11-14', 'Tripay', 0, 0, 'Bayar Tagihan I Made Sumantra 2500013 Periode November 2025 Reference T920728416415JTONR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (5999, 'dwi hardika', 1763130454, '2025-11-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.142.160 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6000, 'dwi hardika', 1763130497, '2025-11-14', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK ERNAWATI 1600008 Periode November 2025 dari Android 114.122.142.160 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6001, 'Tripay', 1763159860, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Dedy Surya Winata 300007 Periode November 2025 Reference T920728423804XKMJ9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6002, 'Ksu GLP', 1763162056, '2025-11-15', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6003, 'Ksu GLP', 1763162086, '2025-11-15', 'Activity', 7, 112, 'Bayar Tagihan Sukmadewa 230308162056 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6004, 'dwi hardika', 1763162243, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 182.253.163.133 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6005, 'dwi hardika', 1763162291, '2025-11-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 2400007 A/N Ni Kadek Santika Rohita 15-11-2025 06:18:11 dari Android 182.253.163.133 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6006, 'dwi hardika', 1763162292, '2025-11-15', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Santika Rohita 2400007 Periode November 2025 dari Android 182.253.163.133 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6007, 'Tripay', 1763170063, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Sutiari 300018 Periode November 2025 Reference T920728426443XBOLN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6008, 'astari', 1763172037, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6009, 'astari', 1763172070, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan I Kadek Dwi Muliadi 2700003 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6010, 'astari', 1763172094, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6011, 'Tripay', 1763172681, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN SRI OVIYANTI 1700035 Periode November 2025 Reference T920728427678OLCKD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6012, 'astari', 1763173072, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan Ni Ketut Arini 1900006 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6013, 'astari', 1763173192, '2025-11-15', 'Activity', 7, 30, 'Open Isolir Pelanggan 82000006 A/N NI LUH PUTU SUARTINI ( ditya londry ) 15-11-2025 09:19:52 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6014, 'astari', 1763173193, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan NI LUH PUTU SUARTINI ( ditya londry ) 82000006 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6015, 'System', 1763173313, '2025-11-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 2100004 A/N Ni Putu Mega Oktaviari 15-11-2025 09:21:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6016, 'Tripay', 1763173313, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Mega Oktaviari 2100004 Periode November 2025 Reference T920728425225LPJ3O dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6017, 'astari', 1763174220, '2025-11-15', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100026 A/N NI PUTU WINARTI 15-11-2025 09:37:00 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6018, 'astari', 1763174220, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan NI PUTU WINARTI 1100026 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6019, 'astari', 1763176537, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan Made Susanti 220404165735 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6020, 'STORING', 1763176960, '2025-11-15', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.167.60 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6021, 'Tripay', 1763177639, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN SAMI 1500025 Periode November 2025 Reference T920728430254BMEOP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6022, 'dwi hardika', 1763178233, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.148 Firefox 145.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6023, 'astari', 1763178304, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sugiartawan ( Manggis ) 2000045 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6024, 'dwi hardika', 1763178939, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6025, 'dwi hardika', 1763179038, '2025-11-15', 'Activity', 1, 1, 'Edit Pelanggan I Nyoman Purnawan 82900001  dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6026, 'dwi hardika', 1763179068, '2025-11-15', 'Activity', 1, 1, 'Delete Invoice 251112002 Period November 2025 Customer I Nyoman Purnawan 82900001 dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6027, 'System', 1763179192, '2025-11-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 82900001 A/N I Nyoman Purnawan 15-11-2025 10:59:52 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6028, 'KSP Chandra Sedana Asri', 1763179980, '2025-11-15', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6029, 'KSP Chandra Sedana Asri', 1763179999, '2025-11-15', 'Activity', 7, 90, 'Bayar Tagihan I NYOMAN SIDAYANA 1800053 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6030, 'dwi hardika', 1763180186, '2025-11-15', 'Activity', 1, 1, 'Tambah Tagihan I Nyoman Purnawan 82900001 Periode November 2025 dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6031, 'Tripay', 1763180639, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I MADE DARMAN 1800022 Periode November 2025 Reference T9207284314124U9DO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6032, 'dwi hardika', 1763181094, '2025-11-15', 'Activity', 1, 1, 'Delete Invoice 251102051 Period November 2025 Customer NI LUH PUTU SUARTINI ( ditya londry ) 82000006 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6033, 'dwi hardika', 1763181113, '2025-11-15', 'Activity', 1, 1, 'Tambah Tagihan NI LUH PUTU SUARTINI ( ditya londry ) 82000006 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6034, 'dwi hardika', 1763181133, '2025-11-15', 'Activity', 1, 1, 'Bayar Tagihan NI LUH PUTU SUARTINI ( ditya londry ) 82000006 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6035, 'astari', 1763181572, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6036, 'astari', 1763181618, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan Ida Ayu Gede Artini 221128130302 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6037, 'astari', 1763181721, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Purnawan 82900001 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6038, 'astari', 1763185218, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6039, 'dwi hardika', 1763187105, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6040, 'astari', 1763187975, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6041, 'astari', 1763187992, '2025-11-15', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000089 A/N I Wayan Eka Muliarta 15-11-2025 13:26:32 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6042, 'astari', 1763187992, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Eka Muliarta 2000089 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6043, 'Tripay', 1763188468, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE SUARDIKA 1100013 Periode November 2025 Reference T920728434601QZK5D dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6044, 'astari', 1763188652, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan NI KOMANG MARNIADI 1400002 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6045, 'dwi hardika', 1763188971, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6046, 'dwi hardika', 1763189253, '2025-11-15', 'Activity', 1, 1, 'Tambah Pelanggan Ni Kadek Handarini 81600004  dari Android 114.122.143.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6047, 'astari', 1763190564, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6048, 'dwi hardika', 1763191084, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6049, 'dwi hardika', 1763191102, '2025-11-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 300026 A/N Ni Kadek Dwi Intari 15-11-2025 14:18:22 dari Android 140.213.151.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6050, 'dwi hardika', 1763191102, '2025-11-15', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Dwi Intari 300026 Periode November 2025 dari Android 140.213.151.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6051, 'Tripay', 1763191641, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Handarini 81600004 Periode November 2025 Reference T920728435769XTW8B dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6052, 'Tripay', 1763191697, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Artajaya 300032 Periode November 2025 Reference T9207284357641HRFO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6053, 'astari', 1763192930, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6054, 'KSP Chandra Sedana Asri', 1763195000, '2025-11-15', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6055, 'KSP Chandra Sedana Asri', 1763195015, '2025-11-15', 'Activity', 7, 90, 'Bayar Tagihan I KOMANG TEGUH NURATA 1800067 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6056, 'dwi hardika', 1763195753, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6057, 'astari', 1763195818, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6058, 'dwi hardika', 1763195973, '2025-11-15', 'Activity', 1, 1, 'Tambah Pelanggan I Made Suwitra 81100003  dari Android 140.213.151.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6059, 'astari', 1763197040, '2025-11-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6060, 'astari', 1763197061, '2025-11-15', 'Activity', 7, 30, 'Bayar Tagihan Pande Putu Eka Saputra 200020 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6061, 'Tripay', 1763197584, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I Made Suwitra 81100003 Periode November 2025 Reference T920728437875L7HDV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6062, 'Tripay', 1763199411, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT YULIARTINI 1100018 Periode November 2025 Reference T920728438663TFUGJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6063, 'dwi hardika', 1763202755, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6064, 'dwi hardika', 1763202788, '2025-11-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700023 A/N I KADEK SUKARIAWAN 15-11-2025 17:33:08 dari Android 140.213.126.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6065, 'dwi hardika', 1763203109, '2025-11-15', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUDIRKA 1700024 Periode November 2025 dari Android 140.213.126.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6066, 'dwi hardika', 1763207766, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6067, 'dwi hardika', 1763207803, '2025-11-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500025 A/N Ni Nengah Sulandri 15-11-2025 18:56:43 dari Android 140.213.151.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6068, 'dwi hardika', 1763207845, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6069, 'dwi hardika', 1763207934, '2025-11-15', 'Activity', 1, 1, 'Bayar Tagihan Ni Nengah Sulandri 2500025 Periode November 2025 dari Android 140.213.151.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6070, 'dwi hardika', 1763208842, '2025-11-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6071, 'Tripay', 1763209102, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUDARJA 1800073 Periode November 2025 Reference T920728442857FHSJK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6072, 'Tripay', 1763211138, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Budiarta 221128130279 Periode November 2025 Reference T920728445119YEO7F dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6073, 'Tripay', 1763214007, '2025-11-15', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK SRI PARWATI 81800002 Periode November 2025 Reference T920728446606CP9Y2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6074, 'System', 1763242926, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2200004 A/N Ni Pande Putu Rahayu 16-11-2025 04:42:06 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6075, 'Tripay', 1763242926, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan Ni Pande Putu Rahayu 2200004 Periode November 2025 Reference T920728451771T04WR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6076, 'Tripay', 1763245144, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I Made Bagus Dwi Adiyasa 300021 Periode November 2025 Reference T920728452035LJWYC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6077, 'dwi hardika', 1763246789, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6078, 'dwi hardika', 1763246810, '2025-11-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 4100007 A/N Ni Komang Indah Lestari 16-11-2025 05:46:50 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6079, 'dwi hardika', 1763246810, '2025-11-16', 'Activity', 1, 1, 'Bayar Tagihan Ni Komang Indah Lestari 4100007 Periode November 2025 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6080, 'dwi hardika', 1763247347, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6081, 'dwi hardika', 1763247359, '2025-11-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 200040 A/N Wahed 16-11-2025 05:55:59 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6082, 'dwi hardika', 1763247360, '2025-11-16', 'Activity', 1, 1, 'Bayar Tagihan Wahed 200040 Periode November 2025 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6083, 'dwi hardika', 1763247545, '2025-11-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 200009 A/N Ni Made Sri Widiastuti 16-11-2025 05:59:05 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6084, 'dwi hardika', 1763247545, '2025-11-16', 'Activity', 1, 1, 'Bayar Tagihan Ni Made Sri Widiastuti 200009 Periode November 2025 dari Android 112.215.220.142 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6085, 'Tripay', 1763248414, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK SUYANA 1700036 Periode November 2025 Reference T92072845194124STC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6086, 'dwi hardika', 1763250465, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.219.7 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6087, 'dwi hardika', 1763250502, '2025-11-16', 'Activity', 1, 1, 'Bayar Tagihan Ni KOMANG ARIANI 84100001 Periode November 2025 dari Android 112.215.219.7 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6088, 'System', 1763251191, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600003 A/N I MADE SUKRA 16-11-2025 06:59:51 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6089, 'Tripay', 1763251191, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUKRA 1600003 Periode November 2025 Reference T920728453159AHQC6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6090, 'Tripay', 1763251565, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Sumarjaya 200005 Periode November 2025 Reference T920728453235FPA6D dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6091, 'System', 1763252044, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500029 A/N I Nyoman Suwena 16-11-2025 07:14:04 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6092, 'Tripay', 1763252044, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Suwena 2500029 Periode November 2025 Reference T9207284532854MHLE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6093, 'dwi hardika', 1763252172, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.219.7 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6094, 'System', 1763253612, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130300 A/N Made Sudana 16-11-2025 07:40:12 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6095, 'Tripay', 1763253612, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan Made Sudana 221128130300 Periode November 2025 Reference T920728453320DOS3G dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6096, 'System', 1763261937, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100025 A/N I KADEK GANGGA PRADIVA 16-11-2025 09:58:57 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6097, 'Tripay', 1763261937, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK GANGGA PRADIVA 1100025 Periode November 2025 Reference T920728454695CBN86 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6098, 'dwi hardika', 1763261946, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6099, 'dwi hardika', 1763262110, '2025-11-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000171 A/N Kadek Eka Sutiani 16-11-2025 10:01:50 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6100, 'dwi hardika', 1763262110, '2025-11-16', 'Activity', 1, 1, 'Bayar Tagihan Kadek Eka Sutiani 2000171 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6101, 'System', 1763263419, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500019 A/N Ni Wayan Ariani 16-11-2025 10:23:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6102, 'Tripay', 1763263419, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Ariani 2500019 Periode November 2025 Reference T920728457080YDLBS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6103, 'Tripay', 1763266665, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan INTAN KURNIA IRAWAN 2000166 Periode November 2025 Reference T920728458505KD8XC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6104, 'dwi hardika', 1763281739, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.236 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6105, 'dwi hardika', 1763282235, '2025-11-16', 'Activity', 1, 1, 'Delete Invoice 251101304 Period November 2025 Customer NI NYOMAN BUDIANI 1500018 dari Android 114.122.135.236 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6106, 'dwi hardika', 1763282297, '2025-11-16', 'Activity', 1, 1, 'Edit Pelanggan NI NYOMAN BUDIANI 1500018  dari Android 114.122.135.236 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6107, 'Tripay', 1763292302, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I Made Arun Kartanya Deva 2500014 Periode November 2025 Reference T920728466481RK6ZX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6108, 'dwi hardika', 1763292725, '2025-11-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6109, 'Tripay', 1763295803, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan KOMANG ADITYA PRABA PUTRA 1700049 Periode November 2025 Reference T920728466358C5JB6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6110, 'System', 1763299650, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2204030172116 A/N WAYAN SUGIANTO 16-11-2025 20:27:30 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6111, 'Tripay', 1763299650, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN SUGIANTO 2204030172116 Periode November 2025 Reference T920728469488AJOKZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6112, 'Tripay', 1763303334, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN DIARA 1800003 Periode November 2025 Reference T9207284706723EQAL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6113, 'System', 1763307203, '2025-11-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900012 A/N Kadek Julianti 16-11-2025 22:33:23 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6114, 'Tripay', 1763307203, '2025-11-16', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Julianti 1900012 Periode November 2025 Reference T920728471650GK8V3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6115, 'dwi hardika', 1763330850, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6116, 'Tripay', 1763331531, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Desniari 2200001 Periode November 2025 Reference T920728473715VN560 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6117, 'dwi hardika', 1763334039, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6118, 'dwi hardika', 1763334071, '2025-11-17', 'Activity', 1, 1, 'Bayar Tagihan Agus Suarman (sodik) 2000050 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6119, 'Tripay', 1763334509, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK PURNAYASA 82600001 Periode November 2025 Reference T920728474051U6HRT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6120, 'dwi hardika', 1763334697, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6121, 'dwi hardika', 1763334722, '2025-11-17', 'Activity', 1, 1, 'Bayar Tagihan Ni Komang Juliani 2000051 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6122, 'KSP Chandra Sedana Asri', 1763339857, '2025-11-17', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6123, 'KSP Chandra Sedana Asri', 1763339877, '2025-11-17', 'Activity', 7, 90, 'Bayar Tagihan MERANGGI 220518183993 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6124, 'Tripay', 1763340573, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUMERTA 1300014 Periode November 2025 Reference T920728475789OSGW0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6125, 'Ksu GLP', 1763340862, '2025-11-17', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6126, 'Ksu GLP', 1763340890, '2025-11-17', 'Activity', 7, 112, 'Bayar Tagihan Kerta 2000014 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6127, 'Tripay', 1763342523, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Santi Eka Ristiyanti 221128130267 Periode November 2025 Reference T920728476429SZYAG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6128, 'astari', 1763342785, '2025-11-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6129, 'astari', 1763342808, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan NI NENGAH KARYA 1200031 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6130, 'KSP Chandra Sedana Asri', 1763342979, '2025-11-17', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6131, 'KSP Chandra Sedana Asri', 1763343000, '2025-11-17', 'Activity', 7, 90, 'Bayar Tagihan NYOMAN AYU SUMADI 1800079 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6132, 'dwi hardika', 1763343139, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6133, 'astari', 1763343399, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan I MADE ARI DWIJA YUDHA MUNTUR 1100030 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6134, 'astari', 1763343714, '2025-11-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100024 A/N NI KADEK AYU DESIANA DEWI 17-11-2025 08:41:54 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6135, 'astari', 1763343715, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan NI KADEK AYU DESIANA DEWI 1100024 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6136, 'astari', 1763344277, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan MUHAMAD MAHMUDI NYOMAN 1100004 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6137, 'Ksu GLP', 1763344474, '2025-11-17', 'Activity', 7, 112, 'Bayar Tagihan Gusti Beje 2000018 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6138, 'astari', 1763344728, '2025-11-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130298 A/N Wayan Susila 17-11-2025 08:58:48 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6139, 'astari', 1763344729, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan Wayan Susila 221128130298 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6140, 'dwi hardika', 1763346208, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6141, 'dwi hardika', 1763346242, '2025-11-17', 'Activity', 1, 1, 'Open Isolir Pelanggan 81500001 A/N I KADEK JULIANA ( babakan ) 17-11-2025 09:24:02 dari Android 114.122.133.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6142, 'dwi hardika', 1763346243, '2025-11-17', 'Activity', 1, 1, 'Bayar Tagihan I KADEK JULIANA ( babakan ) 81500001 Periode November 2025 dari Android 114.122.133.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6143, 'Tripay', 1763346465, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan COKORDA RAI MADIANA 221128130266 Periode November 2025 Reference T920728477777DA2JS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6144, 'astari', 1763347139, '2025-11-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 1500018 A/N NI NYOMAN BUDIANI 17-11-2025 09:38:59 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6145, 'astari', 1763347139, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan NI NYOMAN BUDIANI 1500018 Periode Oktober 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6146, 'astari', 1763347695, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan I Made Warsa 300016 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6147, 'KSP Chandra Sedana Asri', 1763347946, '2025-11-17', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6148, 'KSP Chandra Sedana Asri', 1763347965, '2025-11-17', 'Activity', 7, 90, 'Bayar Tagihan I KETUT NADA (banda) 221001182827 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6149, 'astari', 1763347987, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Mahadi Putra 221128130275 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6150, 'Tripay', 1763348205, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan KOMANG MANTEP 220518183981 Periode November 2025 Reference T920728478520KOVQB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6151, 'STORING', 1763348515, '2025-11-17', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.141.246 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6152, 'STORING', 1763348536, '2025-11-17', 'Activity', 7, 55, 'Open Isolir Pelanggan 500018 A/N I Ketut Gelan 17-11-2025 10:02:16 dari Android 114.122.141.246 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6153, 'STORING', 1763348537, '2025-11-17', 'Activity', 7, 55, 'Bayar Tagihan I Ketut Gelan 500018 Periode November 2025 dari Android 114.122.141.246 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6154, 'STORING', 1763348558, '2025-11-17', 'Activity', 7, 55, 'Bayar Tagihan Ketut Perisa 221128130262 Periode November 2025 dari Android 114.122.141.246 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6155, 'Tripay', 1763348647, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK WIJAYA 1600006 Periode November 2025 Reference T920728478651CJ0MI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6156, 'astari', 1763349197, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan Nyoman Muliarta 220125230749 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6157, 'Tripay', 1763349969, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan Eka Mulia Adi Putra 220728201838 Periode November 2025 Reference T920728479139O2S5C dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6158, 'astari', 1763350095, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan Kadek Satria Wibawa 2000064 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6159, 'astari', 1763350270, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Dharmaja 2000037 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6160, 'Tripay', 1763351229, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUPARJANA 1100031 Periode November 2025 Reference T920728479619J6MTJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6161, 'astari', 1763354040, '2025-11-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6162, 'KSP Chandra Sedana Asri', 1763354647, '2025-11-17', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6163, 'KSP Chandra Sedana Asri', 1763354701, '2025-11-17', 'Activity', 7, 90, 'Bayar Tagihan MADE LENGKONG 220518183984 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6164, 'astari', 1763357539, '2025-11-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6165, 'astari', 1763357552, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan I Putu Jaya Buana 2000105 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6166, 'astari', 1763360578, '2025-11-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6167, 'astari', 1763363272, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan Made Eni Pariati 500004 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6168, 'System', 1763366942, '2025-11-17', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700053 A/N Ni Wayan Susanti 17-11-2025 15:09:02 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6169, 'Tripay', 1763366942, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Susanti 1700053 Periode November 2025 Reference T920728480629ZNMJJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6170, 'Tripay', 1763369155, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Gianta 2500002 Periode November 2025 Reference T920728484614R1CFJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6171, 'astari', 1763369342, '2025-11-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6172, 'astari', 1763369363, '2025-11-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130297 A/N Ketut Sudarsa 17-11-2025 15:49:23 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6173, 'astari', 1763369364, '2025-11-17', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sudarsa 221128130297 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6174, 'Tripay', 1763370182, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan Manik Angsumartini 221128130253 Periode November 2025 Reference T920728484753WLP1T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6175, 'dwi hardika', 1763372091, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6176, 'dwi hardika', 1763372117, '2025-11-17', 'Activity', 1, 1, 'Bayar Tagihan I Nyoman Mandita 2700002 Periode November 2025 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6177, 'System', 1763372753, '2025-11-17', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100008 A/N I KETUT ALIT SUMARDIATNA 17-11-2025 16:45:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6178, 'Tripay', 1763372753, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ALIT SUMARDIATNA 1100008 Periode November 2025 Reference T920728485610MY3IF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6179, 'Tripay', 1763376306, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ASMARA 1500010 Periode November 2025 Reference T920728486584LRACN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6180, 'dwi hardika', 1763379029, '2025-11-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6181, 'dwi hardika', 1763379048, '2025-11-17', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK PURNA WATI 1300011 Periode November 2025 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6182, 'System', 1763380963, '2025-11-17', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800046 A/N NI KOMANG PHALAWATI 17-11-2025 19:02:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6183, 'Tripay', 1763380963, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan NI KOMANG PHALAWATI 1800046 Periode November 2025 Reference T920728488611FLPPX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6184, 'Tripay', 1763383170, '2025-11-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ARDIKA 1800072 Periode November 2025 Reference T920728489567A34YO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6185, 'dwi hardika', 1763413483, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6186, 'dwi hardika', 1763413499, '2025-11-18', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700030 A/N NI KADEK MURDANI 18-11-2025 04:04:59 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6187, 'dwi hardika', 1763413499, '2025-11-18', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK MURDANI 1700030 Periode November 2025 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6188, 'Tripay', 1763417977, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan FITRIA SULISTIANI 2000177 Periode November 2025 Reference T920728494960G286V dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6189, 'Tripay', 1763418699, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN JULI ARTAWAN 81800004 Periode November 2025 Reference T920728495042HFQX6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6190, 'dwi hardika', 1763419878, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6191, 'dwi hardika', 1763419899, '2025-11-18', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184036 A/N Ketut Agus Stiana 18-11-2025 05:51:39 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6192, 'dwi hardika', 1763419900, '2025-11-18', 'Activity', 1, 1, 'Bayar Tagihan Ketut Agus Stiana 220518184036 Periode November 2025 dari Android 114.122.134.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6193, 'System', 1763424399, '2025-11-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700048 A/N I KOMANG AGUS SUJANA 18-11-2025 07:06:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6194, 'Tripay', 1763424399, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG AGUS SUJANA 1700048 Periode November 2025 Reference T920728495813L5H9O dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6195, 'Tripay', 1763434752, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Komang Apsaryanthi 200001 Periode November 2025 Reference T9207284982750FXFN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6196, 'Tripay', 1763437194, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Adiasa S Sn 221128130268 Periode November 2025 Reference T920728498877TZNMZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6197, 'dwi hardika', 1763461844, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6198, 'dwi hardika', 1763463181, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6199, 'dwi hardika', 1763463206, '2025-11-18', 'Activity', 1, 1, 'Bayar Tagihan Kadek Artha Wijaya ( Dek Moyo ) 2000111 Periode November 2025 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6200, 'Tripay', 1763463702, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Arta 2200003 Periode November 2025 Reference T920728505710IIM9L dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6201, 'System', 1763465084, '2025-11-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 200030 A/N Ni Kadek Evi Marianti 18-11-2025 18:24:44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6202, 'Tripay', 1763465084, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Evi Marianti 200030 Periode November 2025 Reference T920728506246MOIBP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6203, 'dwi hardika', 1763466671, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6204, 'dwi hardika', 1763466747, '2025-11-18', 'Activity', 1, 1, 'Edit Pelanggan Putu Pande Budiantara 3200001  dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6205, 'dwi hardika', 1763466765, '2025-11-18', 'Activity', 1, 1, 'Delete Invoice 251101869 Period November 2025 Customer Putu Pande Budiantara 3200001 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6206, 'dwi hardika', 1763466783, '2025-11-18', 'Activity', 1, 1, 'Tambah Tagihan Putu Pande Budiantara 3200001 Periode November 2025 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6207, 'dwi hardika', 1763468032, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6208, 'dwi hardika', 1763468049, '2025-11-18', 'Activity', 1, 1, 'Open Isolir Pelanggan 3200001 A/N Putu Pande Budiantara 18-11-2025 19:14:09 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6209, 'dwi hardika', 1763468050, '2025-11-18', 'Activity', 1, 1, 'Bayar Tagihan Putu Pande Budiantara 3200001 Periode November 2025 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6210, 'Tripay', 1763468389, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan Sumarni 400005 Periode November 2025 Reference T920728507068YERNM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6211, 'dwi hardika', 1763470763, '2025-11-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6212, 'Tripay', 1763473786, '2025-11-18', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sudha S Sos 2900005 Periode November 2025 Reference T920728509231JNHII dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6213, 'dwi hardika', 1763503906, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6214, 'dwi hardika', 1763503921, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Suka Adnyana 500015 Periode November 2025 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6215, 'dwi hardika', 1763503947, '2025-11-19', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000062 A/N Ketut Wijana 19-11-2025 05:12:27 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6216, 'dwi hardika', 1763503947, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan Ketut Wijana 2000062 Periode November 2025 dari Android 114.122.140.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6217, 'Tripay', 1763508651, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Suparta 500016 Periode November 2025 Reference T920728513463JC9QK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6218, 'dwi hardika', 1763509474, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6219, 'Tripay', 1763516746, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG IGO DEWANGGA 1200023 Periode November 2025 Reference T920728515399QNXQD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6220, 'System', 1763517515, '2025-11-19', 'Activity', 0, 0, 'Open Isolir Pelanggan 300011 A/N I Wayan Predata 19-11-2025 08:58:35 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6221, 'Tripay', 1763517515, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Predata 300011 Periode November 2025 Reference T920728515619AORFN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6222, 'System', 1763519230, '2025-11-19', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700009 A/N I GEDE AGUS WIDNYANA 19-11-2025 09:27:10 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6223, 'Tripay', 1763519230, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE AGUS WIDNYANA 1700009 Periode November 2025 Reference T920728516156MYEIV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6224, 'dwi hardika', 1763521059, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6225, 'dwi hardika', 1763521072, '2025-11-19', 'Activity', 1, 1, 'Open Isolir Pelanggan 2400006 A/N I Wayan Toshi Wahyudi 19-11-2025 09:57:52 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6226, 'dwi hardika', 1763521073, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Toshi Wahyudi 2400006 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6227, 'dwi hardika', 1763522387, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.222 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6228, 'dwi hardika', 1763522408, '2025-11-19', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700011 A/N I PUTU SUGIARTA 19-11-2025 10:20:08 dari Android 114.122.138.222 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6229, 'dwi hardika', 1763522409, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan I PUTU SUGIARTA 1700011 Periode November 2025 dari Android 114.122.138.222 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6230, 'dwi hardika', 1763523224, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Putra Wirawan 221001182839 Periode November 2025 dari Android 114.122.138.222 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6231, 'System', 1763536220, '2025-11-19', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000147 A/N Maximillian Agocan 19-11-2025 14:10:20 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6232, 'Tripay', 1763536220, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan Maximillian Agocan 2000147 Periode November 2025 Reference T9207285210981EFZX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6233, 'dwi hardika', 1763542571, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.206 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6234, 'dwi hardika', 1763542587, '2025-11-19', 'Activity', 1, 1, 'Open Isolir Pelanggan 500041 A/N Made Setiawan ST 19-11-2025 15:56:27 dari Android 114.122.139.206 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6235, 'dwi hardika', 1763542587, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan Made Setiawan ST 500041 Periode November 2025 dari Android 114.122.139.206 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6236, 'dwi hardika', 1763544240, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.206 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6237, 'dwi hardika', 1763544321, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan Ketut Edi Asa 221128130285 Periode November 2025 dari Android 114.122.139.206 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6238, 'STORING', 1763544983, '2025-11-19', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.167.148 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6239, 'STORING', 1763545075, '2025-11-19', 'Activity', 7, 55, 'Bayar Tagihan I WAYAN SUDARSANA 1400011 Periode November 2025 dari Android 114.122.167.148 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6240, 'Tripay', 1763546695, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan PUTU VEGGY MAHENDRI 1200001 Periode November 2025 Reference T920728524233YMDRD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6241, 'Tripay', 1763550815, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Balik Widiartha 2400014 Periode November 2025 Reference T920728523180CUWZE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6242, 'dwi hardika', 1763561076, '2025-11-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.62 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6243, 'dwi hardika', 1763561097, '2025-11-19', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Suarjana 2000091 Periode November 2025 dari Android 114.122.132.62 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6244, 'Tripay', 1763563947, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK AYU SUDARIANI 1600020 Periode November 2025 Reference T9207285305201HNYQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6245, 'Tripay', 1763571504, '2025-11-19', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Septiari 3100002 Periode November 2025 Reference T9207285316715QVAN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6246, 'System', 1763583523, '2025-11-20', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400005 A/N SUGIONO 20-11-2025 03:18:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6247, 'Tripay', 1763583523, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan SUGIONO 1400005 Periode November 2025 Reference T9207285326227BOKO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6248, 'System', 1763591163, '2025-11-20', 'Activity', 0, 0, 'Open Isolir Pelanggan 500011 A/N I Nengah Wijaya 20-11-2025 05:26:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6249, 'Tripay', 1763591163, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan I Nengah Wijaya 500011 Periode November 2025 Reference T920728533213RXCV5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6250, 'dwi hardika', 1763593283, '2025-11-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6251, 'dwi hardika', 1763593304, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan Ketut S Yogha.Sh 221001182838 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6252, 'dwi hardika', 1763593382, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Rata 221128130278 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6253, 'Tripay', 1763593477, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan ANAK AGUNG NGURAH ARYAWANGSA 8300001 Periode November 2025 Reference T920728533515NYHTF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6254, 'dwi hardika', 1763593645, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Sudarma 1900007 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6255, 'dwi hardika', 1763593659, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Sudarma ( Kost ) 1900019 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6256, 'System', 1763596819, '2025-11-20', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000112 A/N Ida Bagus Oka Yudhistira 20-11-2025 07:00:19 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6257, 'Tripay', 1763596819, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Oka Yudhistira 2000112 Periode November 2025 Reference T920728534138BNFMD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6258, 'Tripay', 1763597073, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Teja Pramana 2000067 Periode November 2025 Reference T920728534260YAD9V dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6259, 'dwi hardika', 1763599421, '2025-11-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.34 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6260, 'dwi hardika', 1763599437, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan NI KETUT SUKADANI 1700021 Periode November 2025 dari Android 114.122.135.34 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6261, 'dwi hardika', 1763599933, '2025-11-20', 'Activity', 1, 1, 'Bayar Tagihan Demang Putra 220124161859 Periode November 2025 dari Android 114.122.135.34 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6262, 'Tripay', 1763609369, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan I Made Very Kusuma Satya Murti 221001182861 Periode November 2025 Reference T920728538375STO6S dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6263, 'Tripay', 1763610230, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN ARTIKA (banda) 221001182830 Periode November 2025 Reference T9207285384133UNLC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6264, 'dwi hardika', 1763616435, '2025-11-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.34 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6266, 'dwi hardika', 1763621585, '2025-11-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.34 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6268, 'Tripay', 1763626058, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Gede Murdana 220518184012 Periode November 2025 Reference T920728543612IEFOI dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6275, 'STORING', 1763638995, '2025-11-20', 'Activity', 7, 55, 'Bayar Tagihan Yuda Nugraha 221001182864 Periode November 2025 dari Android 114.122.166.45 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6277, 'Tripay', 1763639809, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan I Made Anju Adi Toganata 230220191142 Periode November 2025 Reference T920728549027SIEDH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6278, 'Tripay', 1763643581, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan I Made Ary Setyawan 220612165065 Periode November 2025 Reference T920728551028FFSTC dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6280, 'Tripay', 1763649037, '2025-11-20', 'Tripay', 0, 0, 'Bayar Tagihan Yohana Baptista Kue Podi 2000148 Periode November 2025 Reference T9207285532880OOC7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6281, 'dwi hardika', 1763650725, '2025-11-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.34 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6282, 'dwi hardika', 1763678360, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.127.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6283, 'dwi hardika', 1763678381, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165055 A/N Komang Triyantono 21-11-2025 05:39:41 dari Android 140.213.127.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6284, 'dwi hardika', 1763678381, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Komang Triyantono 220612165055 Periode November 2025 dari Android 140.213.127.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6285, 'dwi hardika', 1763678438, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan I NYOMAN SARJANA 1800093 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6286, 'dwi hardika', 1763678452, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183974 A/N GEDE SUBAWA 21-11-2025 05:40:52 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6287, 'dwi hardika', 1763678453, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan GEDE SUBAWA 220518183974 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6288, 'dwi hardika', 1763678468, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 2220518183970 A/N BU AYU ( BTN SANTIKA KARYA ) 21-11-2025 05:41:08 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6289, 'dwi hardika', 1763678468, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan BU AYU ( BTN SANTIKA KARYA ) 2220518183970 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6290, 'dwi hardika', 1763678480, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183998 A/N NYOMAN SALIT 21-11-2025 05:41:20 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6291, 'dwi hardika', 1763678480, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan NYOMAN SALIT 220518183998 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6292, 'dwi hardika', 1763678502, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan KETUT TIKA ( banda ) 1800123 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6293, 'dwi hardika', 1763678517, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183972 A/N MADE KARANG 21-11-2025 05:41:57 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6294, 'dwi hardika', 1763678518, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan MADE KARANG 220518183972 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6295, 'dwi hardika', 1763678541, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan WAYAN SUDANA (banda) 220612165056 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6296, 'dwi hardika', 1763678557, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184002 A/N WAYAN SILAWATI 21-11-2025 05:42:37 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6297, 'dwi hardika', 1763678557, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan WAYAN SILAWATI 220518184002 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6298, 'dwi hardika', 1763678631, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221001182833 A/N I Putu Arta Negara 21-11-2025 05:43:51 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6299, 'dwi hardika', 1763678631, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan I Putu Arta Negara 221001182833 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6300, 'dwi hardika', 1763678652, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000132 A/N Ni Wayan Sriani  ( Villa ) 21-11-2025 05:44:12 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6301, 'dwi hardika', 1763678652, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Ni Wayan Sriani  ( Villa ) 2000132 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6302, 'dwi hardika', 1763678677, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130272 A/N Wayan  Sriani 21-11-2025 05:44:37 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6303, 'dwi hardika', 1763678677, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Wayan  Sriani 221128130272 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6304, 'dwi hardika', 1763678770, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6305, 'dwi hardika', 1763678786, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130269 A/N Ida Bagus Gede Wisnawa 21-11-2025 05:46:26 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6306, 'dwi hardika', 1763678786, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Gede Wisnawa 221128130269 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6307, 'dwi hardika', 1763679077, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6308, 'dwi hardika', 1763679108, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165059 A/N Sri Aditya 21-11-2025 05:51:48 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6309, 'dwi hardika', 1763679108, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Sri Aditya 220612165059 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6310, 'dwi hardika', 1763679130, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan I Made Suwitra 300003 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6311, 'dwi hardika', 1763679730, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183973 A/N WAYAN DODIK 21-11-2025 06:02:10 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6312, 'dwi hardika', 1763679730, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan WAYAN DODIK 220518183973 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6313, 'System', 1763682299, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220612165058 A/N Wayan Agus Indrayana 21-11-2025 06:44:59 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6314, 'Tripay', 1763682299, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Agus Indrayana 220612165058 Periode November 2025 Reference T9207285583474NIXC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6315, 'System', 1763683817, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182828 A/N Ni Komang Seri Septiari 21-11-2025 07:10:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6316, 'Tripay', 1763683817, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Seri Septiari 221001182828 Periode November 2025 Reference T920728558718UAY7I dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6317, 'dwi hardika', 1763685103, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.48 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6318, 'dwi hardika', 1763685140, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130264 A/N Putu Yudiantara 21-11-2025 07:32:20 dari Android 114.122.135.48 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6319, 'dwi hardika', 1763685141, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Putu Yudiantara 221128130264 Periode November 2025 dari Android 114.122.135.48 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6320, 'STORING', 1763685175, '2025-11-21', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6321, 'STORING', 1763685248, '2025-11-21', 'Activity', 7, 55, 'Open Isolir Pelanggan 220728201825 A/N Kadek Samba 21-11-2025 07:34:08 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6322, 'STORING', 1763685248, '2025-11-21', 'Activity', 7, 55, 'Bayar Tagihan Kadek Samba 220728201825 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6323, 'Ksu GLP', 1763686091, '2025-11-21', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6324, 'Ksu GLP', 1763686123, '2025-11-21', 'Activity', 7, 112, 'Bayar Tagihan Kadek Adi Saputra 2000057 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6325, 'KSP Chandra Sedana Asri', 1763686431, '2025-11-21', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6326, 'System', 1763686489, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300018 A/N LUH NIK LESTARIANI 21-11-2025 07:54:49 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6327, 'Tripay', 1763686489, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan LUH NIK LESTARIANI 1300018 Periode November 2025 Reference T920728559785NYCT6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6328, 'KSP Chandra Sedana Asri', 1763686610, '2025-11-21', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800121 A/N WAYAN JULIANA (banda) 21-11-2025 07:56:50 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6329, 'KSP Chandra Sedana Asri', 1763686610, '2025-11-21', 'Activity', 7, 90, 'Bayar Tagihan WAYAN JULIANA (banda) 1800121 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6330, 'astari', 1763686756, '2025-11-21', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6331, 'astari', 1763686993, '2025-11-21', 'Activity', 7, 30, 'Open Isolir Pelanggan 220728201834 A/N Reket 21-11-2025 08:03:13 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6374, 'Ksu GLP', 1763693649, '2025-11-21', 'Activity', 7, 112, 'Bayar Tagihan Kadek Arta Ardana 2000005 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6376, 'astari', 1763693785, '2025-11-21', 'Activity', 7, 30, 'Open Isolir Pelanggan 1900004 A/N I Wayan Wijana 21-11-2025 09:56:25 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6377, 'astari', 1763693785, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Wijana 1900004 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6378, 'astari', 1763694098, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Sujana 2000107 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6381, 'astari', 1763694482, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suarsana ( Lekong ) 2000076 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6384, 'KSP Chandra Sedana Asri', 1763695008, '2025-11-21', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN APEL ASMARA 1800045 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6385, 'System', 1763695410, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 2600003 A/N I Dewa Putu Gede Rentana 21-11-2025 10:23:30 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6387, 'KSP Chandra Sedana Asri', 1763696044, '2025-11-21', 'Activity', 7, 90, 'Bayar Tagihan I PUTU BAGIARTA 1800088 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6389, 'astari', 1763696496, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan Putu Dadiarta 220430172134 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6391, 'Tripay', 1763697802, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Puji Rahayu 230220191145 Periode November 2025 Reference T920728563734ULWBS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6392, 'System', 1763698193, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130261 A/N Ni Made Dewi Jasmini 21-11-2025 11:09:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6393, 'Tripay', 1763698193, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Dewi Jasmini 221128130261 Periode November 2025 Reference T920728564077YBXCU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6394, 'dwi hardika', 1763699650, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6395, 'dwi hardika', 1763699663, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN SOMA BALI PUTRA 221001182866 Periode November 2025 dari Android 114.122.139.41 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6399, 'KSP Chandra Sedana Asri', 1763702068, '2025-11-21', 'Activity', 7, 90, 'Open Isolir Pelanggan 1700018 A/N I WAYAN MERDANA 21-11-2025 12:14:28 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6403, 'astari', 1763702694, '2025-11-21', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6404, 'astari', 1763702736, '2025-11-21', 'Activity', 7, 30, 'Open Isolir Pelanggan 2700001 A/N I Wayan Darmana 21-11-2025 12:25:36 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6405, 'astari', 1763702737, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Darmana 2700001 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6407, 'dwi hardika', 1763703649, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184001 A/N MADE UDANG 21-11-2025 12:40:49 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6408, 'dwi hardika', 1763703649, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan MADE UDANG 220518184001 Periode November 2025 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6409, 'System', 1763703707, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191146 A/N Yulis Wahindari 21-11-2025 12:41:47 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6410, 'Tripay', 1763703707, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Yulis Wahindari 230220191146 Periode November 2025 Reference T9207285657880DJ5M dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6411, 'dwi hardika', 1763707917, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6412, 'dwi hardika', 1763708484, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 82000009 A/N Kadek Wisiani 21-11-2025 14:01:24 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6413, 'dwi hardika', 1763708485, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Kadek Wisiani 82000009 Periode November 2025 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6414, 'astari', 1763708509, '2025-11-21', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6415, 'astari', 1763708535, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suardipa 1900022 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6416, 'dwi hardika', 1763709273, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165067 A/N Ida Bagus Gede Agung Ambara 21-11-2025 14:14:33 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6417, 'dwi hardika', 1763709273, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Gede Agung Ambara 220612165067 Periode November 2025 dari Android 114.122.139.41 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6418, 'Tripay', 1763711182, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN PRAMI CAHYANI 81500002 Periode November 2025 Reference T920728568104BPOGM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6419, 'System', 1763713553, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518184039 A/N Wayan Wahana Pratama 21-11-2025 15:25:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6420, 'Tripay', 1763713553, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Wahana Pratama 220518184039 Periode November 2025 Reference T9207285685164PPWH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6421, 'astari', 1763714124, '2025-11-21', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6422, 'dwi hardika', 1763714182, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6423, 'dwi hardika', 1763714292, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 200049 A/N RISTIYANTI 21-11-2025 15:38:12 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6424, 'dwi hardika', 1763714292, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan RISTIYANTI 200049 Periode November 2025 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6425, 'astari', 1763715077, '2025-11-21', 'Activity', 7, 30, 'Open Isolir Pelanggan 220728201833 A/N Ni Putu Yunita Sari 21-11-2025 15:51:17 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6426, 'astari', 1763715078, '2025-11-21', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Yunita Sari 220728201833 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6427, 'System', 1763721390, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182843 A/N I GEDE ARJANA 21-11-2025 17:36:30 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6428, 'Tripay', 1763721390, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE ARJANA 221001182843 Periode November 2025 Reference T920728571057AIH2Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6429, 'Tripay', 1763721433, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Novi Sugiantari 2100009 Periode November 2025 Reference T920728571425YB59E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6430, 'dwi hardika', 1763722874, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6431, 'System', 1763724242, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191143 A/N Diah Puspa Sari 21-11-2025 18:24:02 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6432, 'Tripay', 1763724242, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan Diah Puspa Sari 230220191143 Periode November 2025 Reference T920728572557ZUU0P dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6433, 'dwi hardika', 1763725104, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6434, 'dwi hardika', 1763725118, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165057 A/N Bu Ria ( Saiful Rizal ) 21-11-2025 18:38:38 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6435, 'dwi hardika', 1763725118, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Bu Ria ( Saiful Rizal ) 220612165057 Periode November 2025 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6436, 'System', 1763725359, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200013 A/N I GUSTI NGURAH KANDITA 21-11-2025 18:42:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6437, 'Tripay', 1763725359, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan I GUSTI NGURAH KANDITA 1200013 Periode November 2025 Reference T920728570322XJIDK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6438, 'dwi hardika', 1763725556, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6439, 'dwi hardika', 1763726503, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Nyoman Suparta 1900028 Periode November 2025 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6440, 'System', 1763726741, '2025-11-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518183997 A/N MADE ARE 21-11-2025 19:05:41 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6441, 'Tripay', 1763726741, '2025-11-21', 'Tripay', 0, 0, 'Bayar Tagihan MADE ARE 220518183997 Periode November 2025 Reference T920728572464K7BYA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6442, 'dwi hardika', 1763730381, '2025-11-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6443, 'dwi hardika', 1763730396, '2025-11-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201832 A/N Komang Alit 21-11-2025 20:06:36 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6444, 'dwi hardika', 1763730397, '2025-11-21', 'Activity', 1, 1, 'Bayar Tagihan Komang Alit 220728201832 Periode November 2025 dari Android 114.122.138.63 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6445, 'Tripay', 1763759843, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Ayu Tri Ayani 2000150 Periode November 2025 Reference T920728579521JUZLJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6446, 'dwi hardika', 1763763538, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6447, 'dwi hardika', 1763763555, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900025 A/N I Gusti Agus Juni Antara 22-11-2025 05:19:15 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6448, 'dwi hardika', 1763763556, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan I Gusti Agus Juni Antara 1900025 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6449, 'dwi hardika', 1763764243, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6450, 'dwi hardika', 1763764382, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100002 A/N Made Oka Wijaya 22-11-2025 05:33:02 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6451, 'dwi hardika', 1763764382, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Made Oka Wijaya 2100002 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6452, 'dwi hardika', 1763765607, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6453, 'dwi hardika', 1763765620, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900020 A/N Ni Kadek Supadmini 22-11-2025 05:53:40 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6454, 'dwi hardika', 1763765620, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Supadmini 1900020 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6455, 'dwi hardika', 1763765630, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900021 A/N Ni Kadek Supadmini ( Rumah Kebalian ) 22-11-2025 05:53:50 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6456, 'dwi hardika', 1763765630, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Supadmini ( Rumah Kebalian ) 1900021 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6457, 'dwi hardika', 1763766860, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6458, 'dwi hardika', 1763766876, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700020 A/N I DEWA PUTU TIRTAYASA 22-11-2025 06:14:36 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6459, 'dwi hardika', 1763766876, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan I DEWA PUTU TIRTAYASA 1700020 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6460, 'Tripay', 1763768722, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUKARATA 1400013 Periode November 2025 Reference T920728580367AA5XP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6461, 'Tripay', 1763769695, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Metta Tree Puspa 2500020 Periode November 2025 Reference T920728580704OF6L6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6462, 'Tripay', 1763769722, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG SATRIAWAN 1800031 Periode November 2025 Reference T920728580707DWGTQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6463, 'Tripay', 1763769999, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE PASEK SURYA FANA 1600023 Periode November 2025 Reference T920728580722O6ZCX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6464, 'dwi hardika', 1763772662, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6465, 'dwi hardika', 1763772681, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Dika 220518184005 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6466, 'Ksu GLP', 1763772845, '2025-11-22', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6467, 'dwi hardika', 1763772930, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6468, 'dwi hardika', 1763773108, '2025-11-22', 'Activity', 1, 1, 'Edit Pelanggan Made Setiawan ST 500041  dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6469, 'astari', 1763773135, '2025-11-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6470, 'astari', 1763773471, '2025-11-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000129 A/N Sang Made Suwardana 22-11-2025 08:04:31 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6471, 'astari', 1763773471, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan Sang Made Suwardana 2000129 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6472, 'astari', 1763773761, '2025-11-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6473, 'astari', 1763775183, '2025-11-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 300010 A/N I Wayan Widia 22-11-2025 08:33:03 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6474, 'astari', 1763775183, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Widia 300010 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6475, 'Ksu GLP', 1763775327, '2025-11-22', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Sucita 2000054 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6476, 'astari', 1763775346, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan I KOMANG ARYANA 81100001 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6477, 'astari', 1763777139, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suryasa 2000101 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6478, 'astari', 1763780113, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan Komang Widi 220130171722 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6479, 'astari', 1763781317, '2025-11-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000029 A/N I Wayan Setriyawan 22-11-2025 10:15:17 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6480, 'astari', 1763781318, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Setriyawan 2000029 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6481, 'astari', 1763781711, '2025-11-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 200002 A/N Ni Putu Sri Wahyuni 22-11-2025 10:21:51 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6482, 'astari', 1763781711, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Sri Wahyuni 200002 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6483, 'dwi hardika', 1763781974, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6484, 'dwi hardika', 1763781988, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130283 A/N Rieka Lastriani 22-11-2025 10:26:28 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6485, 'dwi hardika', 1763781988, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Rieka Lastriani 221128130283 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6486, 'dwi hardika', 1763782054, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000149 A/N I Wayan Gede Nararya Dewangga 22-11-2025 10:27:34 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6487, 'dwi hardika', 1763782054, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Gede Nararya Dewangga 2000149 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6488, 'Tripay', 1763783444, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan WIDA OCTAVIRIA SARI 1700055 Periode November 2025 Reference T920728584067RWYGE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6489, 'Tripay', 1763784207, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Agus Susila Putra 200006 Periode November 2025 Reference T9207285842925KROV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6490, 'KSP Chandra Sedana Asri', 1763784815, '2025-11-22', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6491, 'KSP Chandra Sedana Asri', 1763784874, '2025-11-22', 'Activity', 7, 90, 'Bayar Tagihan KOMANG ODON 220518183992 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6492, 'astari', 1763785283, '2025-11-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6493, 'astari', 1763785302, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan Raka Sumawan 220430172127 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6494, 'STORING', 1763785676, '2025-11-22', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6495, 'STORING', 1763785756, '2025-11-22', 'Activity', 7, 55, 'Open Isolir Pelanggan 500037 A/N I Wayan Suda ( Warung ) 22-11-2025 11:29:16 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6496, 'STORING', 1763785756, '2025-11-22', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Suda ( Warung ) 500037 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6497, 'Ksu GLP', 1763786016, '2025-11-22', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6498, 'Ksu GLP', 1763786039, '2025-11-22', 'Activity', 7, 112, 'Open Isolir Pelanggan 221128130259 A/N Wifi Gets 22-11-2025 11:33:59 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6499, 'Ksu GLP', 1763786039, '2025-11-22', 'Activity', 7, 112, 'Bayar Tagihan Wifi Gets 221128130259 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6500, 'Tripay', 1763786420, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN ARIATI 220612165044 Periode November 2025 Reference T920728584396LAAFI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6501, 'Tripay', 1763787473, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT TEREM 1700046 Periode November 2025 Reference T920728585119EQDTD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6502, 'Tripay', 1763789312, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ARDI SAPUTRA 1700043 Periode November 2025 Reference T920728585577FNHQX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6503, 'dwi hardika', 1763790715, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6504, 'STORING', 1763790725, '2025-11-22', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6505, 'dwi hardika', 1763790736, '2025-11-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 221001182823 A/N Sd N 2 Sukawati 22-11-2025 12:52:16 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6506, 'dwi hardika', 1763790736, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Sd N 2 Sukawati 221001182823 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6507, 'dwi hardika', 1763791844, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6508, 'dwi hardika', 1763791859, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan KHOIRUL LIUMAH 1800094 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6509, 'KSP Chandra Sedana Asri', 1763793444, '2025-11-22', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6510, 'dwi hardika', 1763793573, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6511, 'KSP Chandra Sedana Asri', 1763793845, '2025-11-22', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183985 A/N NYOMAN SUDITA 22-11-2025 13:44:05 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6512, 'KSP Chandra Sedana Asri', 1763793846, '2025-11-22', 'Activity', 7, 90, 'Bayar Tagihan NYOMAN SUDITA 220518183985 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6513, 'STORING', 1763794156, '2025-11-22', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6514, 'STORING', 1763794198, '2025-11-22', 'Activity', 7, 55, 'Open Isolir Pelanggan 500006 A/N Putra Adnyana 22-11-2025 13:49:58 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6515, 'STORING', 1763794198, '2025-11-22', 'Activity', 7, 55, 'Bayar Tagihan Putra Adnyana 500006 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6516, 'Tripay', 1763796710, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Sudiawan 221001182837 Periode November 2025 Reference T920728586944ILQNW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6517, 'Tripay', 1763798402, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan SUMANTO 220518183988 Periode November 2025 Reference T920728587698DAP9O dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6518, 'Tripay', 1763798494, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan I Made Gus Wijendra 1800008 Periode November 2025 Reference T9207285877072WGVU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6519, 'astari', 1763800010, '2025-11-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6520, 'astari', 1763800051, '2025-11-22', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Marsini 2000108 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6521, 'dwi hardika', 1763804577, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6522, 'dwi hardika', 1763804592, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUARJANA 1800075 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6523, 'System', 1763805471, '2025-11-22', 'Activity', 0, 0, 'Open Isolir Pelanggan 1500022 A/N NI KETUT WERNI 22-11-2025 16:57:51 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6524, 'Tripay', 1763805471, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT WERNI 1500022 Periode November 2025 Reference T920728589393RJOWA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6525, 'dwi hardika', 1763810010, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6526, 'dwi hardika', 1763810034, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Wiguna Asmara Putra 200027 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6527, 'dwi hardika', 1763810044, '2025-11-22', 'Activity', 1, 1, 'Bayar Tagihan Sudarpa Pinda 220404165718 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6528, 'Tripay', 1763811702, '2025-11-22', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK NOVRI DAYANTI 1700031 Periode November 2025 Reference T9207285909835CBEM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6529, 'dwi hardika', 1763818407, '2025-11-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6530, 'System', 1763832661, '2025-11-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900015 A/N Sang Putu Aryas Semadi 23-11-2025 00:31:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6531, 'Tripay', 1763832661, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Sang Putu Aryas Semadi 1900015 Periode November 2025 Reference T920728596606F2F8I dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6532, 'System', 1763860621, '2025-11-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800061 A/N I NYOMAN PARTAYASA 23-11-2025 08:17:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6533, 'Tripay', 1763860621, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN PARTAYASA 1800061 Periode November 2025 Reference T920728599290FL1LN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6534, 'dwi hardika', 1763863413, '2025-11-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6535, 'dwi hardika', 1763865547, '2025-11-23', 'Activity', 1, 1, 'Open Isolir Pelanggan 1300010 A/N I DEWA GEDE PURNAWAN 23-11-2025 09:39:07 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6536, 'dwi hardika', 1763865547, '2025-11-23', 'Activity', 1, 1, 'Bayar Tagihan I DEWA GEDE PURNAWAN 1300010 Periode November 2025 dari Android 114.122.133.14 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6537, 'System', 1763866592, '2025-11-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300004 A/N I WAYAN PARWATA 23-11-2025 09:56:32 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6538, 'Tripay', 1763866592, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN PARWATA 1300004 Periode November 2025 Reference T920728600736KUQ7X dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6539, 'Tripay', 1763867695, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Putu Gede Wahyu Arisangga 200045 Periode November 2025 Reference T920728601061DETAO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6540, 'System', 1763869037, '2025-11-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400010 A/N Kadek Mas Kinari Dewi 23-11-2025 10:37:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6541, 'Tripay', 1763869037, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Mas Kinari Dewi 2400010 Periode November 2025 Reference T920728601393PYHSW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6542, 'Tripay', 1763869624, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Dwi Artajaya A.Md.Kep 2500035 Periode November 2025 Reference T9207286015449Q2HL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6543, 'Tripay', 1763888617, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUWITRA 1800039 Periode November 2025 Reference T920728606155QPVCG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6544, 'Tripay', 1763891987, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WIDANA 1800021 Periode November 2025 Reference T920728607083NZDMC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6545, 'Tripay', 1763896532, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Kariana 220430172109 Periode November 2025 Reference T920728608318BOIYY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6546, 'System', 1763900259, '2025-11-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 220404165731 A/N Nyoman Ujana 23-11-2025 19:17:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6547, 'Tripay', 1763900259, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Nyoman Ujana 220404165731 Periode Oktober 2025 Reference T920728609536ELTKO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6548, 'Tripay', 1763900339, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan Nyoman Ujana 220404165731 Periode November 2025 Reference T920728609573SYTY5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6549, 'Tripay', 1763910007, '2025-11-23', 'Tripay', 0, 0, 'Bayar Tagihan PUTU NOVIANI 1600019 Periode November 2025 Reference T920728612144YHL0N dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6550, 'dwi hardika', 1763913845, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.234.151 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6551, 'dwi hardika', 1763913880, '2025-11-23', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN AYU MURDANI 1700028 Periode November 2025 dari Android 202.65.234.151 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6552, 'STORING', 1763918477, '2025-11-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.164.98 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6553, 'STORING', 1763918513, '2025-11-24', 'Activity', 7, 55, 'Open Isolir Pelanggan 500024 A/N I Wayan Eka Subagia 24-11-2025 00:21:53 dari Android 114.122.165.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6554, 'STORING', 1763918513, '2025-11-24', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Eka Subagia 500024 Periode November 2025 dari Android 114.122.165.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6555, 'STORING', 1763918563, '2025-11-24', 'Activity', 7, 55, 'Open Isolir Pelanggan 500025 A/N I Wayan Widnyana 24-11-2025 00:22:43 dari Android 114.122.165.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6556, 'STORING', 1763918564, '2025-11-24', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Widnyana 500025 Periode November 2025 dari Android 114.122.165.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6557, 'dwi hardika', 1763935352, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6558, 'dwi hardika', 1763935369, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700047 A/N I NYOMAN WIRNATA ANTARA 24-11-2025 05:02:49 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6559, 'dwi hardika', 1763935370, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I NYOMAN WIRNATA ANTARA 1700047 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6560, 'dwi hardika', 1763938096, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6561, 'dwi hardika', 1763938118, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000072 A/N Ni Kadek Cahyani 24-11-2025 05:48:38 dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6562, 'dwi hardika', 1763938118, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Cahyani 2000072 Periode November 2025 dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6563, 'Tripay', 1763941477, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK INDAH JAYANTHI 221001182855 Periode November 2025 Reference T920728615079PSI21 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6564, 'astari', 1763946179, '2025-11-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6565, 'astari', 1763946201, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I Putu Seniartha 200011 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6566, 'Ksu GLP', 1763946373, '2025-11-24', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6567, 'Ksu GLP', 1763946432, '2025-11-24', 'Activity', 7, 112, 'Bayar Tagihan KASNI 2000003 Periode November 2025 dari Windows 10 180.254.227.159 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6568, 'astari', 1763946625, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN BAGIA 1200024 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6569, 'KSP Chandra Sedana Asri', 1763947722, '2025-11-24', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6570, 'KSP Chandra Sedana Asri', 1763947743, '2025-11-24', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800047 A/N I KADEK JULIARTA 24-11-2025 08:29:03 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6571, 'KSP Chandra Sedana Asri', 1763947744, '2025-11-24', 'Activity', 7, 90, 'Bayar Tagihan I KADEK JULIARTA 1800047 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6572, 'dwi hardika', 1763947793, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6573, 'astari', 1763947793, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan MUCH SYIFA ULLAH 1100032 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6574, 'dwi hardika', 1763947888, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000100 A/N I Made Suastika (Cekuh) 24-11-2025 08:31:28 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6575, 'dwi hardika', 1763947888, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I Made Suastika (Cekuh) 2000100 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6576, 'astari', 1763948055, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Tangkas 200028 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6577, 'astari', 1763948296, '2025-11-24', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100016 A/N I WAYAN GUNUNG 24-11-2025 08:38:16 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6578, 'astari', 1763948296, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN GUNUNG 1100016 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6579, 'Tripay', 1763950747, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT KARTINI 221128130243 Periode November 2025 Reference T920728616970TMR4A dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6580, 'dwi hardika', 1763951683, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6581, 'astari', 1763951697, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan Aditya Wiguna 220404165732 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6582, 'dwi hardika', 1763951701, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 3100003 A/N I Wayan Sudiradana 24-11-2025 09:35:01 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6583, 'dwi hardika', 1763951702, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Sudiradana 3100003 Periode November 2025 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6584, 'dwi hardika', 1763952226, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 1600022 A/N I WAYAN RADE SUANTARA 24-11-2025 09:43:46 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6585, 'dwi hardika', 1763952226, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN RADE SUANTARA 1600022 Periode November 2025 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6586, 'dwi hardika', 1763952244, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I Nyoman Kardana 2000163 Periode November 2025 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6587, 'Tripay', 1763952381, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan Pande Ariawan 221128130249 Periode November 2025 Reference T920728617378RFWIO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6588, 'dwi hardika', 1763953671, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6589, 'dwi hardika', 1763953686, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 1400008 A/N COK SRI PURNAWATI 24-11-2025 10:08:06 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6590, 'dwi hardika', 1763953687, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan COK SRI PURNAWATI 1400008 Periode November 2025 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6591, 'astari', 1763954149, '2025-11-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6592, 'astari', 1763954172, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan Surya Rai Pata 220316191516 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6593, 'STORING', 1763954211, '2025-11-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.143.93 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6594, 'dwi hardika', 1763954305, '2025-11-24', 'Activity', 1, 1, 'Delete Invoice 251102069 Period November 2025 Customer I KETUT CANDRA ( WARUNG ) 82400001 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6595, 'dwi hardika', 1763954361, '2025-11-24', 'Activity', 1, 1, 'Tambah Tagihan I KETUT CANDRA ( WARUNG ) 82400001 Periode November 2025 dari Android 114.122.166.155 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6596, 'astari', 1763955896, '2025-11-24', 'Activity', 7, 30, 'Open Isolir Pelanggan 82400001 A/N I KETUT CANDRA ( WARUNG ) 24-11-2025 10:44:56 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6597, 'astari', 1763955896, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I KETUT CANDRA ( WARUNG ) 82400001 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6598, 'astari', 1763962371, '2025-11-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6599, 'astari', 1763962397, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Budiarsa 2000055 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6600, 'Tripay', 1763963103, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS GEDE SEMARA PUTRA 220121164229 Periode November 2025 Reference T920728632867VWDB1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6601, 'astari', 1763964206, '2025-11-24', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130263 A/N I Putu Suwitra Yasa 24-11-2025 13:03:26 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6602, 'astari', 1763964207, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I Putu Suwitra Yasa 221128130263 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6603, 'KSP Chandra Sedana Asri', 1763964965, '2025-11-24', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6604, 'KSP Chandra Sedana Asri', 1763964990, '2025-11-24', 'Activity', 7, 90, 'Bayar Tagihan MUHAMMAD TAUFIQ 81800005 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6605, 'dwi hardika', 1763967671, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6606, 'STORING', 1763968426, '2025-11-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6607, 'STORING', 1763968509, '2025-11-24', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Agus Kresna Putra 1200039 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6608, 'dwi hardika', 1763969291, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6609, 'dwi hardika', 1763969542, '2025-11-24', 'Activity', 1, 1, 'Tambah Pelanggan I Ketut Gunarsa 81800006  dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6610, 'dwi hardika', 1763969978, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6611, 'astari', 1763973265, '2025-11-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6612, 'astari', 1763973310, '2025-11-24', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Gunarsa 81800006 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6613, 'Tripay', 1763974175, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Agus Suardana 2700005 Periode November 2025 Reference T920728635785VWNX6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6614, 'Tripay', 1763974358, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Julio Sastrawan 220518183968 Periode November 2025 Reference T920728635551ZKMKY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6615, 'dwi hardika', 1763975216, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.233.15 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6616, 'STORING', 1763981550, '2025-11-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.132.192 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6617, 'STORING', 1763981587, '2025-11-24', 'Activity', 7, 55, 'Bayar Tagihan I Ketut Kardika 500030 Periode November 2025 dari Android 114.122.132.192 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6618, 'Tripay', 1763985869, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan IMADE BUDHASTRA 1800013 Periode November 2025 Reference T920728640887S4H13 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6619, 'dwi hardika', 1763986277, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6620, 'dwi hardika', 1763986304, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan Made Widiastra 220430172154 Periode November 2025 dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6621, 'Tripay', 1763986402, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan NILUH GEDE SUKOWATI 221001182859 Periode November 2025 Reference T920728641047NEC44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6622, 'Tripay', 1763986780, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK JULIANA 1800098 Periode November 2025 Reference T920728641255TDN4M dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6623, 'dwi hardika', 1763987487, '2025-11-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6624, 'dwi hardika', 1763987507, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan I KADEK SUBAKTI 1100009 Periode November 2025 dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6625, 'dwi hardika', 1763987820, '2025-11-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165060 A/N Wayan Suprapta 24-11-2025 19:37:00 dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6626, 'dwi hardika', 1763987821, '2025-11-24', 'Activity', 1, 1, 'Bayar Tagihan Wayan Suprapta 220612165060 Periode November 2025 dari Android 114.122.164.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6627, 'System', 1763988861, '2025-11-24', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518183982 A/N MADE PUTRA YASA 24-11-2025 19:54:21 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6628, 'Tripay', 1763988861, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan MADE PUTRA YASA 220518183982 Periode Oktober 2025 Reference T920728642083GNQAN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6629, 'Tripay', 1763992236, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE WINDYA 1100002 Periode November 2025 Reference T920728643215AEJSP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6630, 'STORING', 1763994060, '2025-11-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.142.173 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6631, 'Tripay', 1763995963, '2025-11-24', 'Tripay', 0, 0, 'Bayar Tagihan ZURKONI 1800036 Periode November 2025 Reference T920728644579GYJYT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6632, 'Tripay', 1764008887, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ARDIKA 1100028 Periode November 2025 Reference T920728646348YJFYU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6633, 'Tripay', 1764020491, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT SUCIANI 1800082 Periode November 2025 Reference T920728646968ZGZWI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6634, 'dwi hardika', 1764021262, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6635, 'dwi hardika', 1764021283, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Putu Ari 220207195426 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6636, 'dwi hardika', 1764023911, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.229.237 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6637, 'dwi hardika', 1764023925, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I Made Detra 2700006 Periode November 2025 dari Android 202.65.229.237 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6638, 'dwi hardika', 1764024520, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.229.237 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6639, 'dwi hardika', 1764024547, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan KADEK WILI 220128114325 Periode November 2025 dari Android 202.65.229.237 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6640, 'Tripay', 1764027368, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I Made Arista Sugiantara 600043 Periode November 2025 Reference T920728648514ATR2O dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6641, 'STORING', 1764028960, '2025-11-25', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6642, 'STORING', 1764029026, '2025-11-25', 'Activity', 7, 55, 'Open Isolir Pelanggan 500029 A/N I Made Suarsa 25-11-2025 07:03:46 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6643, 'STORING', 1764029030, '2025-11-25', 'Activity', 7, 55, 'Bayar Tagihan I Made Suarsa 500029 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6644, 'System', 1764029257, '2025-11-25', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800054 A/N GUSTI AYU AMBARA WATI 25-11-2025 07:07:37 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6645, 'Tripay', 1764029257, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan GUSTI AYU AMBARA WATI 1800054 Periode November 2025 Reference T920728649101BYCRK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6646, 'dwi hardika', 1764030567, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.190 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6647, 'dwi hardika', 1764030584, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I Made Budi Setiawan 2400012 Periode November 2025 dari Android 114.122.167.190 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6648, 'astari', 1764031377, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6649, 'astari', 1764033056, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN KARIAWAN 1200004 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6650, 'dwi hardika', 1764034694, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6651, 'dwi hardika', 1764034845, '2025-11-25', 'Activity', 1, 1, 'Edit Pelanggan Riki ariawan 2000049  dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6652, 'dwi hardika', 1764034989, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan NYOMAN TUNGGAL 1800016 Periode November 2025 dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6653, 'dwi hardika', 1764035007, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800011 A/N I WAYAN ANTRA WIJAYA 25-11-2025 08:43:27 dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6654, 'dwi hardika', 1764035015, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN ANTRA WIJAYA 1800011 Periode November 2025 dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6655, 'dwi hardika', 1764035034, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800034 A/N I MADE DIARTAWAN 25-11-2025 08:43:54 dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6656, 'dwi hardika', 1764035035, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I MADE DIARTAWAN 1800034 Periode November 2025 dari Android 114.122.167.114 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6657, 'astari', 1764035156, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6658, 'astari', 1764035181, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan I KADEK SUDIRA (KOS) 1600010 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6659, 'STORING', 1764036193, '2025-11-25', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6660, 'Tripay', 1764037858, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Ayu Pitriana 200029 Periode November 2025 Reference T920728651431FL9QR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6661, 'astari', 1764040264, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6662, 'astari', 1764040306, '2025-11-25', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000113 A/N Ida Ayu Gede Maylani Putri Dewi Manuaba 25-11-2025 10:11:46 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6663, 'astari', 1764040306, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6664, 'astari', 1764040646, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan Ketut Narkayana 220430172132 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6665, 'astari', 1764041132, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Patdes Deti Wistari 2000056 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6666, 'KSP Chandra Sedana Asri', 1764042357, '2025-11-25', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6667, 'KSP Chandra Sedana Asri', 1764042420, '2025-11-25', 'Activity', 7, 90, 'Bayar Tagihan KETUT SUMERTA 1800120 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6668, 'Ksu GLP', 1764043053, '2025-11-25', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 125.162.129.52 Chrome 141.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6669, 'System', 1764043396, '2025-11-25', 'Activity', 0, 0, 'Open Isolir Pelanggan 220319181539 A/N NI KADEK WARNIASIH 25-11-2025 11:03:16 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6670, 'Tripay', 1764043396, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK WARNIASIH 220319181539 Periode November 2025 Reference T920728652978DRW2T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6671, 'astari', 1764043428, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan PETRONELA SANTI 81200002 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6672, 'dwi hardika', 1764045142, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6673, 'dwi hardika', 1764045354, '2025-11-25', 'Activity', 1, 1, 'Tambah Pelanggan I KOMANG TRIYANA PRATAMA 82900002  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6674, 'STORING', 1764046259, '2025-11-25', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6675, 'Tripay', 1764046436, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU EDIK GUNA WIRAWAN 1600017 Periode November 2025 Reference T920728653910FEPKG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6676, 'dwi hardika', 1764046868, '2025-11-25', 'Activity', 1, 1, 'Tambah Pelanggan Pande Kadek Saputra ( Beren ) 8500003  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6677, 'astari', 1764048074, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6678, 'KSP Chandra Sedana Asri', 1764048330, '2025-11-25', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6679, 'KSP Chandra Sedana Asri', 1764048354, '2025-11-25', 'Activity', 7, 90, 'Bayar Tagihan MADE PUNG 220208100755 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6680, 'astari', 1764048792, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN SARWA 1500008 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6681, 'astari', 1764049175, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan Sukadana 2000024 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6682, 'Tripay', 1764049838, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan Supriyono 220204154623 Periode November 2025 Reference T920728652025B8OKP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6683, 'dwi hardika', 1764050960, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.236.27 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6684, 'dwi hardika', 1764050972, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Sunarta (adik) 200048 Periode November 2025 dari Android 202.65.236.27 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6686, 'astari', 1764051473, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6687, 'astari', 1764052461, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan I KETUT WISNU PRATAMA (WARUNG JANUR) 1500024 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6689, 'STORING', 1764053367, '2025-11-25', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.136.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6690, 'STORING', 1764053769, '2025-11-25', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.136.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6691, 'astari', 1764054723, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan Juliana Glp 220728201844 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6692, 'astari', 1764056772, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6694, 'dwi hardika', 1764058492, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6695, 'dwi hardika', 1764059340, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Ni Putu Gita Purnamayanti 1900029 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6696, 'dwi hardika', 1764059656, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6697, 'astari', 1764060851, '2025-11-25', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6698, 'astari', 1764060875, '2025-11-25', 'Activity', 7, 30, 'Bayar Tagihan I KOMANG TRIYANA PRATAMA 82900002 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6699, 'dwi hardika', 1764061775, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6700, 'System', 1764067565, '2025-11-25', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800023 A/N I KETUT SUARDITA 25-11-2025 17:46:05 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6701, 'Tripay', 1764067565, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUARDITA 1800023 Periode November 2025 Reference T920728659784AMMMT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6702, 'Tripay', 1764069129, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU RENITA CAROLINA 1800038 Periode November 2025 Reference T920728660357LLSIV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6703, 'dwi hardika', 1764070054, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6704, 'dwi hardika', 1764070337, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN MARIONO 82700001 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6705, 'dwi hardika', 1764070363, '2025-11-25', 'Activity', 1, 1, 'Edit Pelanggan I WAYAN MARIONO 82700001  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6706, 'dwi hardika', 1764071421, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6707, 'dwi hardika', 1764071868, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan OGIK 220430172138 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6708, 'dwi hardika', 1764071999, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan KADEK EDO JUNIARTA (btn santika karya ) 220518184000 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6709, 'dwi hardika', 1764072062, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Ni Putu Maesa Kurnia Devi 1900030 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6710, 'dwi hardika', 1764072127, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan I KADEK TARA SUGITA 1700054 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6711, 'Tripay', 1764072365, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Sandika 221128130239 Periode November 2025 Reference T920728661961UOAA1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6712, 'dwi hardika', 1764072474, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500003 A/N Fuller Life Bali 25-11-2025 19:07:54 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6713, 'dwi hardika', 1764072474, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Fuller Life Bali 2500003 Periode Oktober 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6714, 'dwi hardika', 1764072489, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Fuller Life Bali 2500003 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6715, 'dwi hardika', 1764072508, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500004 A/N Villa Duma Dan Rumah Pak Teja 25-11-2025 19:08:28 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6716, 'dwi hardika', 1764072508, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Villa Duma Dan Rumah Pak Teja 2500004 Periode Oktober 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6717, 'dwi hardika', 1764072519, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Villa Duma Dan Rumah Pak Teja 2500004 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6718, 'dwi hardika', 1764072587, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan KOMANG ARYA 220131221351 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6719, 'dwi hardika', 1764072590, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Kadek Sepriyanto 2200005 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6720, 'dwi hardika', 1764072634, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan NI MADE SUMIANI 1800001 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6721, 'dwi hardika', 1764072677, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6722, 'dwi hardika', 1764073164, '2025-11-25', 'Activity', 1, 1, 'Edit Pelanggan NI KETUT TRISNA AYU WULANDARI 221128130244  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6723, 'dwi hardika', 1764073543, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Widiasih 200041 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6724, 'dwi hardika', 1764074375, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Pak Arta (palak) 220728201843 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6725, 'dwi hardika', 1764074812, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan PUTU SURYANI 1500019 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6726, 'dwi hardika', 1764075044, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan NI KETUT TRISNA AYU WULANDARI 221128130244 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6727, 'dwi hardika', 1764076101, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Pak Lotre 220430172117 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6728, 'dwi hardika', 1764077596, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 1200034 A/N Komang Indra Purhita 25-11-2025 20:33:16 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6729, 'dwi hardika', 1764077596, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Komang Indra Purhita 1200034 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6730, 'dwi hardika', 1764078074, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Winarta 220430172122 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6731, 'Tripay', 1764078081, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUDANA 1800074 Periode November 2025 Reference T920728664201RIIIR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6732, 'dwi hardika', 1764078743, '2025-11-25', 'Activity', 1, 1, 'Open Isolir Pelanggan 2400013 A/N Ni Kadek Wiwik Trisnawati 25-11-2025 20:52:23 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6733, 'dwi hardika', 1764078744, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Wiwik Trisnawati 2400013 Periode Oktober 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6734, 'dwi hardika', 1764078758, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Wiwik Trisnawati 2400013 Periode November 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6735, 'Tripay', 1764080162, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan PREMA WAHINI 220728201828 Periode November 2025 Reference T920728664912TAGGF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6736, 'Tripay', 1764080853, '2025-11-25', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU EDI KRISNA WIRAWAN 1600014 Periode November 2025 Reference T920728664968M6N9V dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6737, 'dwi hardika', 1764080924, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6738, 'dwi hardika', 1764080959, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan BUDIARTHA 220301210106 Periode November 2025 dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6739, 'dwi hardika', 1764082931, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6740, 'dwi hardika', 1764083009, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan MANGKU TUMANG 220518183980 Periode November 2025 dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6741, 'dwi hardika', 1764083022, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan KOMANG GANGGA ( kolam tumang ) 220728201842 Periode November 2025 dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6742, 'dwi hardika', 1764083033, '2025-11-25', 'Activity', 1, 1, 'Bayar Tagihan BALIK SADA 22026163100 Periode November 2025 dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6743, 'dwi hardika', 1764083696, '2025-11-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.56 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6744, 'System', 1764090788, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300015 A/N I KETUT ANTARA KESUMA 26-11-2025 00:13:08 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6745, 'Tripay', 1764090788, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ANTARA KESUMA 1300015 Periode November 2025 Reference T920728666923VBUSD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6746, 'System', 1764091734, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 500008 A/N Pande Putu Nanda Pradipta 26-11-2025 00:28:54 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6747, 'Tripay', 1764091734, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan Pande Putu Nanda Pradipta 500008 Periode November 2025 Reference T920728667047EJEJK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6748, 'dwi hardika', 1764092494, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.236.27 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6749, 'dwi hardika', 1764092528, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165063 A/N I Wayan Yudiastra 26-11-2025 00:42:08 dari Android 202.65.236.27 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6750, 'dwi hardika', 1764092528, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Yudiastra 220612165063 Periode November 2025 dari Android 202.65.236.27 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6751, 'System', 1764103533, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600011 A/N I WAYAN BAGUS MARIAWAN 26-11-2025 03:45:33 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6779, 'KSP Chandra Sedana Asri', 1764116877, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 221001182834 A/N I NYOMAN LAWE WIJAYA 26-11-2025 07:27:57 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6789, 'Tripay', 1764117878, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Comping 400007 Periode November 2025 Reference T920728669878WZJ43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6790, 'System', 1764117992, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 220127014457 A/N NYOMAN SUKADANA 26-11-2025 07:46:32 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6794, 'dwi hardika', 1764118884, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6798, 'astari', 1764119006, '2025-11-26', 'Activity', 7, 30, 'Bayar Tagihan Dadong Nata 221001182840 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6802, 'astari', 1764119715, '2025-11-26', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Agus Tomiarta 2000173 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6803, 'Ksu GLP', 1764120610, '2025-11-26', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 125.162.129.52 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6804, 'System', 1764120775, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 3400001 A/N LUH BUDI YASTRINI 26-11-2025 08:32:55 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6805, 'Tripay', 1764120775, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan LUH BUDI YASTRINI 3400001 Periode November 2025 Reference T9207286693305ZYCT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6806, 'System', 1764120867, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800009 A/N I KETUT TEKEN 26-11-2025 08:34:27 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6807, 'Tripay', 1764120867, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT TEKEN 1800009 Periode November 2025 Reference T9207286705861KQ8V dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6809, 'KSP Chandra Sedana Asri', 1764121063, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800064 A/N KETUT MARDI 26-11-2025 08:37:43 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6810, 'KSP Chandra Sedana Asri', 1764121063, '2025-11-26', 'Activity', 7, 90, 'Bayar Tagihan KETUT MARDI 1800064 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6811, 'astari', 1764121956, '2025-11-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000145 A/N Ni Wayan Sari Asih 26-11-2025 08:52:36 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6812, 'astari', 1764121956, '2025-11-26', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Sari Asih 2000145 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6813, 'dwi hardika', 1764122466, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6815, 'dwi hardika', 1764122508, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan Suriana 220302234247 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6819, 'KSP Chandra Sedana Asri', 1764124244, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183994 A/N KETUT GENJING 26-11-2025 09:30:44 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6820, 'KSP Chandra Sedana Asri', 1764124245, '2025-11-26', 'Activity', 7, 90, 'Bayar Tagihan KETUT GENJING 220518183994 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6824, 'dwi hardika', 1764124786, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165052 A/N Wayan Gede Aryanjaya 26-11-2025 09:39:46 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6825, 'dwi hardika', 1764124786, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan Wayan Gede Aryanjaya 220612165052 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6826, 'KSP Chandra Sedana Asri', 1764125028, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220612165039 A/N KADEK MARDIKA 26-11-2025 09:43:48 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6827, 'KSP Chandra Sedana Asri', 1764125028, '2025-11-26', 'Activity', 7, 90, 'Bayar Tagihan KADEK MARDIKA 220612165039 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6828, 'KSP Chandra Sedana Asri', 1764125629, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183979 A/N KADEK CANDRA 26-11-2025 09:53:49 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6829, 'KSP Chandra Sedana Asri', 1764125630, '2025-11-26', 'Activity', 7, 90, 'Bayar Tagihan KADEK CANDRA 220518183979 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6834, 'astari', 1764127295, '2025-11-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6835, 'dwi hardika', 1764127928, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6837, 'astari', 1764129415, '2025-11-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 220404165737 A/N Ni Putu Sriwahyuni 26-11-2025 10:56:55 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6838, 'astari', 1764129415, '2025-11-26', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Sriwahyuni 220404165737 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6839, 'System', 1764129449, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 220320102831 A/N Widyastuti 26-11-2025 10:57:29 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6840, 'Tripay', 1764129449, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan Widyastuti 220320102831 Periode November 2025 Reference T9207286727472H5TI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6841, 'dwi hardika', 1764131937, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6842, 'dwi hardika', 1764131957, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700038 A/N I KETUT SUADA 26-11-2025 11:39:17 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6843, 'dwi hardika', 1764131957, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUADA 1700038 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6844, 'System', 1764133198, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 600031 A/N ISTIANAH 26-11-2025 11:59:58 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6845, 'Tripay', 1764133198, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan ISTIANAH 600031 Periode November 2025 Reference T920728674090NXPFK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6846, 'dwi hardika', 1764135026, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6847, 'dwi hardika', 1764135317, '2025-11-26', 'Activity', 1, 1, 'Tambah Pelanggan I Kadek Suarmadi 1700057  dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6848, 'dwi hardika', 1764135499, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201824 A/N Iluh Desi 26-11-2025 12:38:19 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6849, 'dwi hardika', 1764135499, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan Iluh Desi 220728201824 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6850, 'System', 1764136302, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700057 A/N I Kadek Suarmadi 26-11-2025 12:51:42 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6851, 'Tripay', 1764136302, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Suarmadi 1700057 Periode November 2025 Reference T920728674968RGDW6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6852, 'System', 1764136642, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300008 A/N NI KADEK YUNIARI 26-11-2025 12:57:22 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6853, 'Tripay', 1764136642, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK YUNIARI 1300008 Periode November 2025 Reference T920728675041EIUBN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6854, 'astari', 1764136665, '2025-11-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6855, 'dwi hardika', 1764140429, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6856, 'KSP Chandra Sedana Asri', 1764142676, '2025-11-26', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6857, 'KSP Chandra Sedana Asri', 1764142692, '2025-11-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183995 A/N WAYAN AWAN 26-11-2025 14:38:12 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6858, 'KSP Chandra Sedana Asri', 1764142692, '2025-11-26', 'Activity', 7, 90, 'Bayar Tagihan WAYAN AWAN 220518183995 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6859, 'dwi hardika', 1764145351, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6860, 'STORING', 1764145927, '2025-11-26', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6861, 'STORING', 1764145957, '2025-11-26', 'Activity', 7, 55, 'Open Isolir Pelanggan 500010 A/N Pande Ketut Gd Rai Wista 26-11-2025 15:32:37 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6862, 'STORING', 1764145957, '2025-11-26', 'Activity', 7, 55, 'Bayar Tagihan Pande Ketut Gd Rai Wista 500010 Periode November 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6863, 'System', 1764146943, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182850 A/N I Wayan Mardangga 26-11-2025 15:49:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6864, 'Tripay', 1764146943, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Mardangga 221001182850 Periode November 2025 Reference T920728677189RJXML dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6865, 'dwi hardika', 1764147164, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6866, 'dwi hardika', 1764147187, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 300012 A/N I Made Jun Sentanayasa 26-11-2025 15:53:07 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6867, 'dwi hardika', 1764147188, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan I Made Jun Sentanayasa 300012 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6868, 'astari', 1764147201, '2025-11-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6869, 'System', 1764147212, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182862 A/N Ketut Budiana 26-11-2025 15:53:32 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6870, 'Tripay', 1764147212, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Budiana 221001182862 Periode November 2025 Reference T920728677309SHY38 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6871, 'astari', 1764147221, '2025-11-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000152 A/N Nengah Sumatri 26-11-2025 15:53:41 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6872, 'astari', 1764147222, '2025-11-26', 'Activity', 7, 30, 'Bayar Tagihan Nengah Sumatri 2000152 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6873, 'astari', 1764147518, '2025-11-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6874, 'dwi hardika', 1764147805, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184020 A/N Yuda 26-11-2025 16:03:25 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6875, 'dwi hardika', 1764147806, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan Yuda 220518184020 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6876, 'dwi hardika', 1764150248, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6877, 'System', 1764150919, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600002 A/N NI PUTU AYU SRI UTAMI 26-11-2025 16:55:19 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6878, 'Tripay', 1764150919, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU AYU SRI UTAMI 1600002 Periode November 2025 Reference T920728678706SPIEY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6879, 'dwi hardika', 1764168104, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6880, 'System', 1764168233, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300007 A/N IDA AYU BELLA APRILLIA INDRA PUTRI 26-11-2025 21:43:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6881, 'Tripay', 1764168233, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan IDA AYU BELLA APRILLIA INDRA PUTRI 1300007 Periode November 2025 Reference T920728683947BAWFM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6882, 'System', 1764168278, '2025-11-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200016 A/N PUTU AYU DIANA MAHADEWI PUTRI 26-11-2025 21:44:38 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6883, 'Tripay', 1764168278, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan PUTU AYU DIANA MAHADEWI PUTRI 1200016 Periode November 2025 Reference T920728683955A7AN1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6884, 'dwi hardika', 1764170378, '2025-11-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6885, 'dwi hardika', 1764170397, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000033 A/N Desya Eka Pratiwi 26-11-2025 22:19:57 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6886, 'dwi hardika', 1764170397, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan Desya Eka Pratiwi 2000033 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6887, 'dwi hardika', 1764170456, '2025-11-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500017 A/N I PUTU BILLY ANDREAN 26-11-2025 22:20:56 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6888, 'dwi hardika', 1764170457, '2025-11-26', 'Activity', 1, 1, 'Bayar Tagihan I PUTU BILLY ANDREAN 1500017 Periode November 2025 dari Android 114.122.167.244 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6889, 'System', 1764173486, '2025-11-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400011 A/N I Made Irvan Ariansyah 26-11-2025 23:11:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6890, 'Tripay', 1764173486, '2025-11-26', 'Tripay', 0, 0, 'Bayar Tagihan I Made Irvan Ariansyah 2400011 Periode November 2025 Reference T920728684842BZCVC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6891, 'dwi hardika', 1764200264, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6892, 'dwi hardika', 1764200277, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100007 A/N PUTU MAHAGUNA SUARSANA 27-11-2025 06:37:57 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6893, 'dwi hardika', 1764200278, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan PUTU MAHAGUNA SUARSANA 2100007 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6894, 'dwi hardika', 1764203692, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.236.13 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6895, 'System', 1764204386, '2025-11-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 3300001 A/N NI NYOMAN SRI NADI 27-11-2025 07:46:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6896, 'Tripay', 1764204386, '2025-11-27', 'Tripay', 0, 0, 'Bayar Tagihan NI NYOMAN SRI NADI 3300001 Periode November 2025 Reference T920728687435INFPL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6897, 'astari', 1764205206, '2025-11-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6898, 'dwi hardika', 1764205841, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6899, 'dwi hardika', 1764205907, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 220227221121 A/N YAN OBENG 27-11-2025 08:11:47 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6900, 'dwi hardika', 1764205907, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan YAN OBENG 220227221121 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6901, 'dwi hardika', 1764205997, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan I Made Suastika 2000083 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6902, 'System', 1764206789, '2025-11-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000049 A/N Riki ariawan 27-11-2025 08:26:29 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6903, 'Tripay', 1764206789, '2025-11-27', 'Tripay', 0, 0, 'Bayar Tagihan Riki ariawan 2000049 Periode November 2025 Reference T920728688127QDKKL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6904, 'KSP Chandra Sedana Asri', 1764208003, '2025-11-27', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6905, 'KSP Chandra Sedana Asri', 1764208026, '2025-11-27', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800122 A/N WAYAN JURAGAN 27-11-2025 08:47:06 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6906, 'KSP Chandra Sedana Asri', 1764208027, '2025-11-27', 'Activity', 7, 90, 'Bayar Tagihan WAYAN JURAGAN 1800122 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6907, 'dwi hardika', 1764210738, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6908, 'astari', 1764213037, '2025-11-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6909, 'astari', 1764213103, '2025-11-27', 'Activity', 7, 30, 'Bayar Tagihan I KETUT SUPARTA 1700012 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6910, 'astari', 1764213812, '2025-11-27', 'Activity', 7, 30, 'Open Isolir Pelanggan 220203020258 A/N Valentino 27-11-2025 10:23:32 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6911, 'astari', 1764213812, '2025-11-27', 'Activity', 7, 30, 'Bayar Tagihan Valentino 220203020258 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6912, 'dwi hardika', 1764215903, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6913, 'dwi hardika', 1764216024, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700050 A/N I KETUT DIRA 27-11-2025 11:00:24 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6914, 'dwi hardika', 1764216024, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan I KETUT DIRA 1700050 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6915, 'dwi hardika', 1764216695, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6916, 'dwi hardika', 1764218749, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6917, 'dwi hardika', 1764218762, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500023 A/N NI KADEK ARI ARSINI 27-11-2025 11:46:02 dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6918, 'dwi hardika', 1764218763, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK ARI ARSINI 1500023 Periode November 2025 dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6919, 'dwi hardika', 1764219054, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100003 A/N Nursalim 27-11-2025 11:50:54 dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6920, 'dwi hardika', 1764219055, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan Nursalim 2100003 Periode November 2025 dari Android 114.122.165.19 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6921, 'KSP Chandra Sedana Asri', 1764219349, '2025-11-27', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6922, 'KSP Chandra Sedana Asri', 1764219385, '2025-11-27', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800037 A/N I WAYAN YUDIANTARA 27-11-2025 11:56:25 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6923, 'KSP Chandra Sedana Asri', 1764219385, '2025-11-27', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN YUDIANTARA 1800037 Periode November 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6924, 'astari', 1764220746, '2025-11-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6925, 'dwi hardika', 1764222823, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6926, 'astari', 1764223951, '2025-11-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6927, 'astari', 1764223971, '2025-11-27', 'Activity', 7, 30, 'Bayar Tagihan I Putu Pramana Swara 220518184006 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6928, 'dwi hardika', 1764225858, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.139 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6929, 'astari', 1764227177, '2025-11-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6930, 'dwi hardika', 1764231015, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6931, 'dwi hardika', 1764231342, '2025-11-27', 'Activity', 1, 1, 'Tambah Pelanggan Ni Luh Putu Rahayu Juliani 82500002  dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6932, 'dwi hardika', 1764231360, '2025-11-27', 'Activity', 1, 1, 'Edit User Profile 82500002 - Ni Luh Putu Rahayu Juliani dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6933, 'dwi hardika', 1764231404, '2025-11-27', 'Activity', 1, 1, 'Edit Pelanggan Ni Luh Putu Rahayu Juliani 82500002  dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6934, 'dwi hardika', 1764231512, '2025-11-27', 'Activity', 1, 1, 'Delete Invoice 251127001 Period November 2025 Customer Ni Luh Putu Rahayu Juliani 82500002 dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6935, 'dwi hardika', 1764231522, '2025-11-27', 'Activity', 1, 1, 'Tambah Tagihan Ni Luh Putu Rahayu Juliani 82500002 Periode November 2025 dari Android 114.122.167.40 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6936, 'STORING', 1764236357, '2025-11-27', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.132.58 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6937, 'Tripay', 1764237696, '2025-11-27', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Putu Rahayu Juliani 82500002 Periode November 2025 Reference T920728695530057ND dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6938, 'dwi hardika', 1764241995, '2025-11-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.60 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6939, 'dwi hardika', 1764242013, '2025-11-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183999 A/N SUTA WIJAYA 27-11-2025 18:13:33 dari Android 114.122.167.60 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6940, 'dwi hardika', 1764242013, '2025-11-27', 'Activity', 1, 1, 'Bayar Tagihan SUTA WIJAYA 220518183999 Periode November 2025 dari Android 114.122.167.60 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6941, 'System', 1764243997, '2025-11-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800078 A/N I MADE MIARTA 27-11-2025 18:46:37 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6942, 'Tripay', 1764243997, '2025-11-27', 'Tripay', 0, 0, 'Bayar Tagihan I MADE MIARTA 1800078 Periode November 2025 Reference T920728696450B4MTT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6943, 'dwi hardika', 1764287593, '2025-11-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.60 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6944, 'Tripay', 1764291497, '2025-11-28', 'Tripay', 0, 0, 'Bayar Tagihan I Made Indra Pramana 2000084 Periode November 2025 Reference T920728704907XF9DA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6945, 'dwi hardika', 1764297174, '2025-11-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6946, 'dwi hardika', 1764297254, '2025-11-28', 'Activity', 1, 1, 'Delete Invoice 251101378 Period November 2025 Customer I PUTU SIAGA PUTRA 1700051 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6947, 'dwi hardika', 1764297344, '2025-11-28', 'Activity', 1, 1, 'Edit Pelanggan I Ketut Siki 1700051  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6948, 'dwi hardika', 1764297363, '2025-11-28', 'Activity', 1, 1, 'Tambah Tagihan I Ketut Siki 1700051 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6949, 'dwi hardika', 1764297445, '2025-11-28', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700051 A/N I Ketut Siki 28-11-2025 09:37:25 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6950, 'dwi hardika', 1764297445, '2025-11-28', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Siki 1700051 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6951, 'dwi hardika', 1764299567, '2025-11-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6952, 'dwi hardika', 1764305483, '2025-11-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6953, 'dwi hardika', 1764306215, '2025-11-28', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700022 A/N NI NYOMAN AYU MUSTIARI 28-11-2025 12:03:35 dari Android 114.122.166.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6954, 'dwi hardika', 1764306215, '2025-11-28', 'Activity', 1, 1, 'Bayar Tagihan NI NYOMAN AYU MUSTIARI 1700022 Periode November 2025 dari Android 114.122.166.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6955, 'dwi hardika', 1764314426, '2025-11-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6956, 'dwi hardika', 1764314444, '2025-11-28', 'Activity', 1, 1, 'Delete Invoice 251101784 Period November 2025 Customer Ketut Suardijaya 2300001 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6957, 'dwi hardika', 1764314464, '2025-11-28', 'Activity', 1, 1, 'Delete Invoice 251006789 Period Oktober 2025 Customer Ketut Suardijaya 2300001 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6958, 'dwi hardika', 1764314615, '2025-11-28', 'Activity', 1, 1, 'Edit Pelanggan Ketut Suardijaya 2300001  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6959, 'System', 1764314869, '2025-11-28', 'Activity', 0, 0, 'Open Isolir Pelanggan 2300001 A/N Ketut Suardijaya 28-11-2025 14:27:49 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6960, 'dwi hardika', 1764314881, '2025-11-28', 'Activity', 1, 1, 'Edit Pelanggan Ketut Suardijaya 2300001  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6961, 'dwi hardika', 1764314908, '2025-11-28', 'Activity', 1, 1, 'Tambah Tagihan Ketut Suardijaya 2300001 Periode November 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6962, 'System', 1764322919, '2025-11-28', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700005 A/N AGUS YUDHI PUTRA 28-11-2025 16:41:59 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6964, 'System', 1764329678, '2025-11-28', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130265 A/N NI LUH PUTU YULIANI 28-11-2025 18:34:38 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6994, 'Tripay', 1764541259, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Darma Yoga 2000011 Periode Desember 2025 Reference T920728760433MS3Y4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6995, 'Tripay', 1764541991, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan COKORDA ISTRI ANDARI SUKMA 1400016 Periode Desember 2025 Reference T920728760667XHTBX dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6998, 'Tripay', 1764543280, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WIDARMANA 1700029 Periode Desember 2025 Reference T920728761041DPCTT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (6999, 'Tripay', 1764543803, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Made Soma Naryana 200037 Periode Desember 2025 Reference T920728761265B5JDO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7000, 'Tripay', 1764544136, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan NI KOMANG SRI MAS 1100003 Periode Desember 2025 Reference T920728761428WR6BU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7001, 'Tripay', 1764544213, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan PUTU AGUS SURYA ANTARA 1800049 Periode Desember 2025 Reference T920728761398N1NRR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7002, 'System', 1764545443, '2025-12-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800029 A/N SANG AYU ARI WIRAYANTI 01-12-2025 06:30:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7003, 'Tripay', 1764545443, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan SANG AYU ARI WIRAYANTI 1800029 Periode November 2025 Reference T920728761659Q0WPV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7004, 'Tripay', 1764545906, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Suarnata 2000164 Periode Desember 2025 Reference T920728762138CYLYB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7005, 'Tripay', 1764545922, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Sumarjaya 200005 Periode Desember 2025 Reference T920728762129XTMAD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7006, 'Tripay', 1764546710, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Mandala Putra 4100009 Periode Desember 2025 Reference T9207287625333HX0E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7007, 'Tripay', 1764546740, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Made Juliarta 1900026 Periode Desember 2025 Reference T9207287625487OC0Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7008, 'Tripay', 1764546879, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Adi Saputra 2000041 Periode Desember 2025 Reference T920728762613GBSIR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7009, 'Tripay', 1764546908, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Pande Darsana 500032 Periode Desember 2025 Reference T9207287626413WTD2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7010, 'Tripay', 1764546953, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Made Dwikayana 400010 Periode Desember 2025 Reference T920728762449YRRUK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7011, 'Tripay', 1764546996, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Sunarwan 230220191150 Periode Desember 2025 Reference T920728762670AYEHC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7012, 'Tripay', 1764547762, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Asmara ( bajink ) 8200001 Periode Desember 2025 Reference T920728763011BW6EH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7013, 'Tripay', 1764547811, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Artika 221128130258 Periode Desember 2025 Reference T920728763062WRNHT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7014, 'Tripay', 1764547849, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Made Widiastra 220430172154 Periode Desember 2025 Reference T920728763066E5C4B dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7015, 'Tripay', 1764548090, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan HARI RAMA JANARDANA 1100011 Periode Desember 2025 Reference T920728763174JXQUQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7016, 'astari', 1764549681, '2025-12-01', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7017, 'Tripay', 1764549945, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU EKA PURNAMANINGSIH 1200040 Periode Desember 2025 Reference T920728763988XCCQK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7018, 'dwi hardika', 1764550212, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7019, 'dwi hardika', 1764550307, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan Ida Ayu Gede Prami 400001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7020, 'dwi hardika', 1764550625, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan Ni Luh Hindariani 2400002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7021, 'dwi hardika', 1764550788, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Juniadi 220430172108 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7022, 'dwi hardika', 1764550847, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN JUNIARTA 1500011 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7023, 'Tripay', 1764550847, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT WIJANA 1100027 Periode Desember 2025 Reference T920728764681UL3MG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7024, 'dwi hardika', 1764550909, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan NI KETUT TRISNA AYU WULANDARI 221128130244 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7025, 'Tripay', 1764551030, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan MADE AGUS MURDIARTAWAN S.E 1200028 Periode Desember 2025 Reference T920728764855V8TA6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7026, 'Tripay', 1764551211, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Ikaningsing 3500001 Periode Desember 2025 Reference T920728764974RLQHI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7027, 'STORING', 1764551556, '2025-12-01', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7028, 'STORING', 1764551653, '2025-12-01', 'Activity', 7, 55, 'Bayar Tagihan COKORDA GEDE ANOM 8500001 Periode Desember 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7032, 'astari', 1764553261, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan Ni Kadek Santiari 2000151 Periode November 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7033, 'dwi hardika', 1764553547, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7034, 'dwi hardika', 1764553639, '2025-12-01', 'Activity', 1, 1, 'Delete Invoice 251202078 Period Desember 2025 Customer I WAYAN EKA SUBAGIA ( TOKO ) 81600003 dari Android 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7036, 'dwi hardika', 1764553677, '2025-12-01', 'Activity', 1, 1, 'Tambah Tagihan I WAYAN EKA SUBAGIA ( TOKO ) 81600003 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7038, 'Tripay', 1764554294, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Adhitya Sagara Putra 2500012 Periode Desember 2025 Reference T920728767114HXISA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7039, 'Tripay', 1764555245, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Putu Suastika 4100003 Periode Desember 2025 Reference T920728768203PPQZB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7040, 'Tripay', 1764555309, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Satya Darma Puja 300027 Periode Desember 2025 Reference T920728768293SK3N5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7041, 'dwi hardika', 1764555753, '2025-12-01', 'Activity', 1, 1, 'Open Isolir Pelanggan 200012 A/N I Made Wiparja 01-12-2025 09:22:33 dari Android 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7043, 'Tripay', 1764556084, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Ekayana 2300003 Periode Desember 2025 Reference T920728768821XDUK5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7044, 'astari', 1764556859, '2025-12-01', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7045, 'astari', 1764556875, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Metra 2000073 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7046, 'Tripay', 1764557288, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Gunarta 2900003 Periode Desember 2025 Reference T920728769667ZVCGC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7047, 'Ksu GLP', 1764558074, '2025-12-01', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7048, 'astari', 1764559083, '2025-12-01', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7049, 'astari', 1764559107, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN BUDI SETIAWAN 1200035 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7050, 'astari', 1764559154, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan NI KADEK KARTIKA SARI S.Pd 1200015 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7052, 'dwi hardika', 1764561255, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7053, 'astari', 1764561364, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Teguh Wahyuda ( joging track ) 2000130 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7054, 'astari', 1764561418, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Teguh Wahyuda ( jl pantai purnama ) 2000131 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7055, 'dwi hardika', 1764561541, '2025-12-01', 'Activity', 1, 1, 'Tambah Pelanggan Ni Komang Ayu Kartini 82600002  dari Android 114.122.137.156 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7058, 'KSP Chandra Sedana Asri', 1764562693, '2025-12-01', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7059, 'Tripay', 1764563547, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUARDITA 1800040 Periode Desember 2025 Reference T920728774022I2KPF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7060, 'Tripay', 1764563630, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Diah Suwirnawati 2000063 Periode Desember 2025 Reference T920728773552GTAZZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7061, 'Tripay', 1764564371, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Yoga Prasetya 8500002 Periode Desember 2025 Reference T920728774546SO1T4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7062, 'Tripay', 1764564729, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Sulasni 2500015 Periode Desember 2025 Reference T920728774846UCSQO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7063, 'Tripay', 1764566391, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUPARTA 81600001 Periode Desember 2025 Reference T920728775349FFGF2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7064, 'dwi hardika', 1764566569, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7065, 'Tripay', 1764566961, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN EKA SAVITRI 1800025 Periode Desember 2025 Reference T920728776206BYTEC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7066, 'Tripay', 1764567123, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS PUTU ADI SURYANATA 5100001 Periode Desember 2025 Reference T9207287764702DLYZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7067, 'Ksu GLP', 1764568154, '2025-12-01', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7068, 'Ksu GLP', 1764568171, '2025-12-01', 'Activity', 7, 112, 'Bayar Tagihan I Puti Nova Ruspikayanto 200031 Periode Desember 2025 dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7069, 'astari', 1764568193, '2025-12-01', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7070, 'astari', 1764568212, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan Ni Komang Ayu Kartini 82600002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7071, 'KSP Chandra Sedana Asri', 1764569508, '2025-12-01', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7072, 'KSP Chandra Sedana Asri', 1764570435, '2025-12-01', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN SUPARTA 1800059 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7073, 'dwi hardika', 1764571011, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7074, 'astari', 1764571161, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Irwan Tirta 2000121 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7075, 'Tripay', 1764575315, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan GEDE PUTU PRAMADITA 8400001 Periode Desember 2025 Reference T920728781243SROWQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7076, 'astari', 1764576054, '2025-12-01', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7077, 'astari', 1764576085, '2025-12-01', 'Activity', 7, 30, 'Bayar Tagihan I KETUT YUDANA 1200027 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7078, 'dwi hardika', 1764577528, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7079, 'Tripay', 1764577832, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MARIONO 82700001 Periode Desember 2025 Reference T920728782574RANBQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7080, 'dwi hardika', 1764578111, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Rata 221128130278 Periode Desember 2025 dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7081, 'System', 1764580963, '2025-12-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000040 A/N Ni Luh Putu Mahartini 01-12-2025 16:22:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7082, 'Tripay', 1764580963, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Putu Mahartini 2000040 Periode Desember 2025 Reference T920728784282TKBTG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7083, 'Tripay', 1764581748, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Wiwik Suryani 1900032 Periode Desember 2025 Reference T920728784673NVTXM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7084, 'dwi hardika', 1764582324, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7085, 'Tripay', 1764582931, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Mara 221128130284 Periode Desember 2025 Reference T920728785437PTVJB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7086, 'Tripay', 1764583343, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS KETUT OKA 5100002 Periode Desember 2025 Reference T920728785547CCUVD dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7088, 'Tripay', 1764583465, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Hamid Holil Efendi 400004 Periode Desember 2025 Reference T9207287858059VHTJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7089, 'Tripay', 1764583506, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Adi Jaya Kusuma 2000118 Periode Desember 2025 Reference T920728785843K8NEY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7090, 'Tripay', 1764583949, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK YULIANTARI DEWI 1500001 Periode Desember 2025 Reference T920728785829C47YB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7091, 'dwi hardika', 1764584160, '2025-12-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7092, 'dwi hardika', 1764584193, '2025-12-01', 'Activity', 1, 1, 'Bayar Tagihan Herry Manoppo 230220191166 Periode Desember 2025 dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7093, 'Tripay', 1764584438, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan KADEK PON ENTEBUANA 1800083 Periode Desember 2025 Reference T920728786062PJ9TS dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7095, 'dwi hardika', 1764590022, '2025-12-01', 'Activity', 1, 1, 'Delete Invoice 251101642 Period November 2025 Customer Ni Luh Putu Mahartini 2000040 dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7096, 'dwi hardika', 1764590050, '2025-12-01', 'Activity', 1, 1, 'Edit Pelanggan Ni Luh Putu Mahartini 2000040  dari Android 114.122.137.156 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7097, 'System', 1764590272, '2025-12-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000040 A/N Ni Luh Putu Mahartini 01-12-2025 18:57:52 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7098, 'Tripay', 1764591034, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN AGUS SANTIKA PUTRA 221128130288 Periode Desember 2025 Reference T920728791185PQ5LU dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7103, 'STORING', 1764593150, '2025-12-01', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.142.193 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7107, 'Tripay', 1764595378, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ERIK JUNIARTA 1700044 Periode Desember 2025 Reference T920728794870MYQTD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7108, 'Tripay', 1764596447, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan Dewa Ayu Mirah Puspita Ningsih 2000119 Periode Desember 2025 Reference T920728796009EVET3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7109, 'Tripay', 1764600232, '2025-12-01', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU ADI JOANA PUTRA 1700008 Periode Desember 2025 Reference T920728798754GKK4D dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7117, 'Tripay', 1764627206, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Puji Astuti 4200002 Periode Desember 2025 Reference T920728803743FF2SI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7118, 'Tripay', 1764627315, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Ketut Astiti 2500028 Periode Desember 2025 Reference T920728803779PUBCW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7119, 'Tripay', 1764628895, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK AGUS JAYA WIGUNA 1600021 Periode Desember 2025 Reference T920728804179KBUCG dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7121, 'Tripay', 1764629741, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I MADE RAI ANDITA 1800065 Periode Desember 2025 Reference T920728804449U1NSQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7122, 'Tripay', 1764630385, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ARI NANDINI 1200030 Periode Desember 2025 Reference T920728804616IYKK1 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7125, 'dwi hardika', 1764634037, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7126, 'dwi hardika', 1764634096, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan Ni Wayan Anik Setyari 2500031 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7127, 'dwi hardika', 1764634142, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG GEDE SOMA SUMANTRA 1500014 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7128, 'dwi hardika', 1764634215, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG EDI PUTRA 1800041 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7129, 'dwi hardika', 1764634291, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Made Tastrawan 2000155 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7131, 'astari', 1764634675, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7132, 'Tripay', 1764636215, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Sariasa 2000099 Periode Desember 2025 Reference T920728806986M3YLU dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7134, 'Ksu GLP', 1764637521, '2025-12-02', 'Activity', 7, 112, 'Bayar Tagihan Satriawan ( rarud ) 2000025 Periode Desember 2025 dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7135, 'astari', 1764638021, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7136, 'astari', 1764638041, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN MUDIKA 300013 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7137, 'dwi hardika', 1764638130, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.188 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7138, 'Tripay', 1764638738, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Anak Agung Gde Agung Dharmendra Okada 2600004 Periode Desember 2025 Reference T9207288076030VV0J dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7139, 'KSP Chandra Sedana Asri', 1764639505, '2025-12-02', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7140, 'KSP Chandra Sedana Asri', 1764639525, '2025-12-02', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN BUDIASA 1800057 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7141, 'Tripay', 1764640505, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Pasek Eka Wijaya 2500005 Periode Desember 2025 Reference T920728809278CQE2K dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7142, 'Ksu GLP', 1764641533, '2025-12-02', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7143, 'Ksu GLP', 1764641554, '2025-12-02', 'Activity', 7, 112, 'Bayar Tagihan Komang Desri Juwita 2000053 Periode Desember 2025 dari Windows 10 180.249.126.16 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7144, 'astari', 1764642593, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7145, 'Tripay', 1764642601, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN SUDANA 1600009 Periode Desember 2025 Reference T920728810522LL2MM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7146, 'astari', 1764642610, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Budiana 2000160 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7147, 'astari', 1764643056, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan I Made Mura 2000126 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7148, 'Tripay', 1764643270, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan NURI ISNENI 82000001 Periode Desember 2025 Reference T920728809901RLFIO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7149, 'Tripay', 1764643595, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Made Supartha 2500016 Periode Desember 2025 Reference T920728811075PK93I dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7150, 'Tripay', 1764644204, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN PASEK SANJAYA 18000100 Periode Desember 2025 Reference T920728811381TGTC2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7151, 'astari', 1764645224, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7152, 'Tripay', 1764645360, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE WIBAWA SUYASA 1100010 Periode Desember 2025 Reference T920728812061ZGYGX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7153, 'KSP Chandra Sedana Asri', 1764646197, '2025-12-02', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7154, 'KSP Chandra Sedana Asri', 1764646215, '2025-12-02', 'Activity', 7, 90, 'Bayar Tagihan I MADE JUMAWANTARA 1800063 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7155, 'Tripay', 1764647105, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan COKORDA GEDE PUTRA 1400017 Periode Desember 2025 Reference T920728813001JVNIN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7156, 'dwi hardika', 1764647509, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7157, 'astari', 1764647523, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7158, 'astari', 1764647559, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan Wayan Sudiawan 221001182837 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7159, 'dwi hardika', 1764647656, '2025-12-02', 'Activity', 1, 1, 'Tambah Pelanggan Ni Made Rini 82000013  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7160, 'astari', 1764648365, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan I KADEK ADI SUANTARA 82000002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7161, 'dwi hardika', 1764648641, '2025-12-02', 'Activity', 1, 1, 'Delete Invoice 251201941 Period Desember 2025 Customer Wayan Sudiawan 221001182837 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7162, 'dwi hardika', 1764648658, '2025-12-02', 'Activity', 1, 1, 'Tambah Tagihan Wayan Sudiawan 221001182837 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7163, 'Tripay', 1764649204, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN EKA WIDIANTARA 81800001 Periode Desember 2025 Reference T920728814144RV7OL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7164, 'Tripay', 1764650482, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan KADEK AYU MAS SRI CANDRA DEWI 2100006 Periode Desember 2025 Reference T920728814781CYXX9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7165, 'Tripay', 1764651530, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Angga Pramana 200046 Periode Desember 2025 Reference T9207288152519IQYN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7166, 'astari', 1764653229, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7167, 'astari', 1764653249, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan WAYAN GUNARSA 1100017 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7169, 'dwi hardika', 1764653482, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I MADE NOPES SUDIANTARA 1700010 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7170, 'dwi hardika', 1764653551, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I Komang Susana 2500006 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7171, 'dwi hardika', 1764653592, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan Ketut Gede Latri 221128130270 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7172, 'dwi hardika', 1764653626, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I GUSTI MADE GEDE SURYA PUTRA 1200008 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7173, 'dwi hardika', 1764653671, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN PURWANTA 2500037 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7174, 'dwi hardika', 1764653732, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Suka Adnyana 500015 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7175, 'dwi hardika', 1764653806, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan Ni Wayan Cariani 200003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7176, 'Tripay', 1764654989, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Melan Handayani 300022 Periode Desember 2025 Reference T920728817137VC0FJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7177, 'astari', 1764655524, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan YULI DWI SUPRAPTI 81100002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7178, 'Tripay', 1764656208, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Suarmadi 1700057 Periode Desember 2025 Reference T920728817721YS1KV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7179, 'Tripay', 1764656833, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU BENIK SUARDIKA (RUMAH 2) 1800071 Periode Desember 2025 Reference T920728818048EQP5V dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7180, 'dwi hardika', 1764658595, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7181, 'dwi hardika', 1764659004, '2025-12-02', 'Activity', 1, 1, 'Tambah Pelanggan I Nyoman Riarta 81800007  dari Android 114.122.137.242 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7182, 'astari', 1764661525, '2025-12-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7183, 'astari', 1764661543, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Erna Pratiwi 300030 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7184, 'Tripay', 1764663837, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Made Agus Mahardika 81500003 Periode Desember 2025 Reference T920728821046ZM5JO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7185, 'Tripay', 1764663874, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Gede Eka Sugiantara Putra 2000031 Periode Desember 2025 Reference T920728822039SN2JG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7186, 'astari', 1764665312, '2025-12-02', 'Activity', 7, 30, 'Bayar Tagihan NI MADE JULIANI 1200029 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7187, 'dwi hardika', 1764667977, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7188, 'dwi hardika', 1764668255, '2025-12-02', 'Activity', 1, 1, 'Tambah Pelanggan Ni wayan ika purnami 82500003  dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7189, 'dwi hardika', 1764668304, '2025-12-02', 'Activity', 1, 1, 'Edit Pelanggan Ni wayan ika purnami 82500003  dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7190, 'dwi hardika', 1764668330, '2025-12-02', 'Activity', 1, 1, 'Delete Invoice 251202104 Period Desember 2025 Customer Ni wayan ika purnami 82500003 dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7191, 'dwi hardika', 1764668347, '2025-12-02', 'Activity', 1, 1, 'Tambah Tagihan Ni wayan ika purnami 82500003 Periode Desember 2025 dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7192, 'Tripay', 1764668861, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni wayan ika purnami 82500003 Periode Desember 2025 Reference T920728825120JZJTS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7193, 'Tripay', 1764669030, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Miantari 2100008 Periode Desember 2025 Reference T9207288252147CCY6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7194, 'Tripay', 1764669379, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK ASTADEWA 1800062 Periode Desember 2025 Reference T920728825245CUJNC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7195, 'dwi hardika', 1764669924, '2025-12-02', 'Activity', 1, 1, 'Edit Pelanggan MADE PUTRA YASA 220518183982  dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7196, 'dwi hardika', 1764670393, '2025-12-02', 'Activity', 1, 1, 'Edit Pelanggan I Made Gus Wijendra 2 1800069  dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7197, 'dwi hardika', 1764670692, '2025-12-02', 'Activity', 1, 1, 'Edit Pelanggan Made Putra Yasa ( pinda ) 221128130250  dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7198, 'dwi hardika', 1764670877, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan KADEK SANDIANA 1500012 Periode Desember 2025 dari Android 114.122.138.238 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7199, 'Tripay', 1764671874, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Gusti Ayu Puspawati 200019 Periode Desember 2025 Reference T920728826841ANBRQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7200, 'Tripay', 1764674788, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Made Hary Suandewa 500039 Periode Desember 2025 Reference T920728828249NHRKO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7201, 'Tripay', 1764676069, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Gede Yuda Adi Wiranjana ( Getas ) 221128130247 Periode Desember 2025 Reference T9207288296422LTDS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7202, 'Tripay', 1764676633, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MAYUN 1800033 Periode Desember 2025 Reference T920728830051JIF1T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7203, 'Tripay', 1764677512, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Sang Putu Telaga 2000077 Periode Desember 2025 Reference T920728830697XTKNV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7204, 'dwi hardika', 1764678501, '2025-12-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.233.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7205, 'dwi hardika', 1764678517, '2025-12-02', 'Activity', 1, 1, 'Bayar Tagihan I Nyoman Riarta 81800007 Periode Desember 2025 dari Android 202.65.233.180 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7206, 'Tripay', 1764680836, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN EKA PRIAWAN 1100033 Periode Desember 2025 Reference T920728836751JOUEO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7207, 'Tripay', 1764681357, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Alfaro Adiyantama 8200004 Periode Desember 2025 Reference T920728838253NER57 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7208, 'Tripay', 1764681579, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Desak Nyoman Shanti T 2500022 Periode Desember 2025 Reference T920728838530VXAEV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7209, 'Tripay', 1764682239, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Bayu Negara 221128130252 Periode Desember 2025 Reference T9207288402080YKM6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7210, 'Tripay', 1764684095, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan PUTRA MOTOR 1100019 Periode Desember 2025 Reference T920728842233CICSO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7211, 'Tripay', 1764684191, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan PUTU WISMAN 220518183987 Periode Desember 2025 Reference T920728842273CDBIL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7212, 'Tripay', 1764684302, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Balik Wijaya .Sh 2000070 Periode Desember 2025 Reference T920728842321DKZ03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7213, 'Tripay', 1764685182, '2025-12-02', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN GANGSAR 82000011 Periode Desember 2025 Reference T9207288427624ZOCC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7214, 'dwi hardika', 1764712650, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.236.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7215, 'dwi hardika', 1764712675, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 82000013 A/N Ni Made Rini 03-12-2025 04:57:55 dari Android 202.65.236.83 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7216, 'dwi hardika', 1764714448, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130295 A/N Kadek Suasti 03-12-2025 05:27:28 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7217, 'dwi hardika', 1764714578, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan Kadek Suasti 221128130295 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7218, 'System', 1764719378, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400015 A/N I MADE SUARDANA 03-12-2025 06:49:38 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7219, 'Tripay', 1764719378, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUARDANA 1400015 Periode Desember 2025 Reference T920728848721KXL94 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7220, 'Ksu GLP', 1764722029, '2025-12-03', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7221, 'Ksu GLP', 1764722621, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Martawan 221001182858 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7222, 'KSP Chandra Sedana Asri', 1764722702, '2025-12-03', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7223, 'Tripay', 1764722757, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Luh Kerti Ari 2000069 Periode Desember 2025 Reference T920728849909DRMMK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7224, 'Tripay', 1764723188, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Adiasa S Sn 221128130268 Periode Desember 2025 Reference T920728850088VDBOR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7225, 'dwi hardika', 1764723425, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7226, 'dwi hardika', 1764723792, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan Artha Bali Pet Shop 2200002 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7227, 'Tripay', 1764723941, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan ROMY AGUNG WIBISONO, S.ST Par 1800087 Periode Desember 2025 Reference T920728850279LWFES dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7228, 'Ksu GLP', 1764724029, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Juniarta 2000071 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7229, 'Ksu GLP', 1764724495, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Rianta 2000138 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7230, 'Tripay', 1764724866, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ADI SUNARDI 5100003 Periode Desember 2025 Reference T920728850823GC5K8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7231, 'Ksu GLP', 1764725034, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan I KADEK SUMIARTA ( dek tuh ) 2000013 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7232, 'System', 1764725324, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700045 A/N I KADEK NEVA MAHAWIJAYA 03-12-2025 08:28:44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7233, 'Tripay', 1764725324, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK NEVA MAHAWIJAYA 1700045 Periode Desember 2025 Reference T920728851055UR965 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7234, 'System', 1764725792, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 500022 A/N I Ketut Sudiarta 03-12-2025 08:36:32 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7235, 'Tripay', 1764725792, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Sudiarta 500022 Periode Desember 2025 Reference T920728851129LI2RA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7236, 'dwi hardika', 1764726235, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.73 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7237, 'dwi hardika', 1764726302, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 220202222527 A/N IDA BAGUS AGUNG WIRAYUDHA 03-12-2025 08:45:02 dari Android 114.122.164.73 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7238, 'dwi hardika', 1764726302, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan IDA BAGUS AGUNG WIRAYUDHA 220202222527 Periode Desember 2025 dari Android 114.122.164.73 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7239, 'System', 1764726633, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2800002 A/N I Wayan Arnyana 03-12-2025 08:50:33 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7240, 'Tripay', 1764726633, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Arnyana 2800002 Periode Desember 2025 Reference T920728851595EVPY8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7241, 'dwi hardika', 1764726931, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 1400018 A/N COKORDA ALIT DIVA PERMADI 03-12-2025 08:55:31 dari Android 114.122.164.73 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7242, 'dwi hardika', 1764726932, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan COKORDA ALIT DIVA PERMADI 1400018 Periode Desember 2025 dari Android 114.122.164.73 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7243, 'System', 1764727842, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900011 A/N I Ketut Sumerta 03-12-2025 09:10:42 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7246, 'dwi hardika', 1764728331, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 1200026 A/N Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI ) 03-12-2025 09:18:51 dari Android 114.122.164.73 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7248, 'astari', 1764728433, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan Desak Putu Widiari 300033 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7249, 'astari', 1764728619, '2025-12-03', 'Activity', 7, 30, 'Open Isolir Pelanggan 1500027 A/N I MADE BAMBANG ADI KUSUMA 03-12-2025 09:23:39 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7250, 'astari', 1764728619, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan I MADE BAMBANG ADI KUSUMA 1500027 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7251, 'astari', 1764729618, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suarnata 300025 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7252, 'Ksu GLP', 1764729915, '2025-12-03', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7253, 'Ksu GLP', 1764729940, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Nyoman Alit Adnyasuta 200034 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7254, 'dwi hardika', 1764730326, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7255, 'Ksu GLP', 1764730742, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan I Kadek Yuliantono Kamajaya 2000106 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7256, 'Ksu GLP', 1764730818, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan ANAK AGUNG GEDE EKA YADNYA 1300009 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7257, 'dwi hardika', 1764731024, '2025-12-03', 'Activity', 1, 1, 'Delete Invoice 251202092 Period Desember 2025 Customer I Made Suwitra 81100003 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7258, 'dwi hardika', 1764731038, '2025-12-03', 'Activity', 1, 1, 'Tambah Tagihan I Made Suwitra 81100003 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7259, 'dwi hardika', 1764731170, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan I Made Suwitra 81100003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7260, 'dwi hardika', 1764731252, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000125 A/N Tolak Yani 03-12-2025 10:07:32 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7261, 'dwi hardika', 1764731252, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan Tolak Yani 2000125 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7262, 'dwi hardika', 1764731407, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan I KADEK SUKARIANA 1200009 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7263, 'System', 1764733796, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800069 A/N I Made Gus Wijendra 2 03-12-2025 10:49:56 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7265, 'astari', 1764735533, '2025-12-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7266, 'STORING', 1764736589, '2025-12-03', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7267, 'Tripay', 1764736662, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Kariani 200025 Periode Desember 2025 Reference T920728856824C6MRC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7268, 'dwi hardika', 1764736803, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7269, 'dwi hardika', 1764736815, '2025-12-03', 'Activity', 1, 1, 'Delete Invoice 251101013 Period November 2025 Customer I Made Gus Wijendra 2 1800069 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7270, 'dwi hardika', 1764736843, '2025-12-03', 'Activity', 1, 1, 'Edit Pelanggan I Made Gus Wijendra 2 1800069  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7271, 'System', 1764737269, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800069 A/N I Made Gus Wijendra 2 03-12-2025 11:47:49 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7272, 'STORING', 1764737326, '2025-12-03', 'Activity', 7, 55, 'Open Isolir Pelanggan 500012 A/N I Ketut Suarsana 03-12-2025 11:48:46 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7273, 'STORING', 1764737326, '2025-12-03', 'Activity', 7, 55, 'Bayar Tagihan I Ketut Suarsana 500012 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7274, 'System', 1764737976, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900016 A/N Ni Wayan Narti 03-12-2025 11:59:36 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7275, 'Tripay', 1764737976, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Narti 1900016 Periode Desember 2025 Reference T920728857387USABC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7276, 'Tripay', 1764740283, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Ari Aditya 600032 Periode Desember 2025 Reference T920728858636ODGHC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7277, 'astari', 1764741671, '2025-12-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7278, 'astari', 1764741687, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan Arpin Sugiarto 2000103 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7279, 'Ksu GLP', 1764741962, '2025-12-03', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7280, 'Ksu GLP', 1764741998, '2025-12-03', 'Activity', 7, 112, 'Bayar Tagihan IDA AYU KARTIKA 2000001 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7281, 'KSP Chandra Sedana Asri', 1764742785, '2025-12-03', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7282, 'KSP Chandra Sedana Asri', 1764742834, '2025-12-03', 'Activity', 7, 90, 'Bayar Tagihan I MADE ARJANA 1800032 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7283, 'Tripay', 1764743693, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Srimpi 2900002 Periode Desember 2025 Reference T920728860348MV1FR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7284, 'System', 1764744375, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600015 A/N I NYOMAN LAKSANA PUTRA 03-12-2025 13:46:15 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7285, 'Tripay', 1764744375, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN LAKSANA PUTRA 1600015 Periode Desember 2025 Reference T920728860734F77IJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7286, 'Tripay', 1764745242, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Ogud Saputra 600044 Periode Desember 2025 Reference T920728861152CO5T0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7287, 'dwi hardika', 1764745464, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7288, 'STORING', 1764747519, '2025-12-03', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.143.157 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7289, 'STORING', 1764747551, '2025-12-03', 'Activity', 7, 55, 'Bayar Tagihan I Putu Suparta 500001 Periode Desember 2025 dari Android 114.122.143.157 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7290, 'astari', 1764747662, '2025-12-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7291, 'Tripay', 1764747739, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Agus Alit Setiawan 1900002 Periode Desember 2025 Reference T920728862517XFE8Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7292, 'Tripay', 1764748602, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Puspa Dewi 2800001 Periode Desember 2025 Reference T920728862987YZXTU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7293, 'astari', 1764750208, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan Komang Wirata 300001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7294, 'System', 1764750288, '2025-12-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2800003 A/N Agus Hendra Eka Putra 03-12-2025 15:24:48 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7295, 'Tripay', 1764750288, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Agus Hendra Eka Putra 2800003 Periode November 2025 Reference T920728863887PLTAS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7296, 'Tripay', 1764750299, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Made Ari Sentana 300008 Periode Desember 2025 Reference T9207288638892QBDX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7297, 'Tripay', 1764751285, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Parianta 1900003 Periode Desember 2025 Reference T92072886452904SE8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7298, 'dwi hardika', 1764751373, '2025-12-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7299, 'dwi hardika', 1764751564, '2025-12-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000116 A/N Arsyina Andika Hakim 03-12-2025 15:46:04 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7300, 'dwi hardika', 1764751564, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan Arsyina Andika Hakim 2000116 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7301, 'dwi hardika', 1764751668, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan Ketut Edi Asa 221128130285 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7302, 'dwi hardika', 1764751721, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan SUMIATI 1600016 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7303, 'dwi hardika', 1764751769, '2025-12-03', 'Activity', 1, 1, 'Bayar Tagihan KADEK EDO JUNIARTA (btn santika karya ) 220518184000 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7304, 'astari', 1764752441, '2025-12-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7305, 'astari', 1764752468, '2025-12-03', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Kadin 300004 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7312, 'Tripay', 1764765541, '2025-12-03', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Juli Usman 1900024 Periode Desember 2025 Reference T920728872757Q0OHD dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7321, 'System', 1764784562, '2025-12-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182848 A/N I Kadek Megiarta 04-12-2025 00:56:02 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7323, 'dwi hardika', 1764801454, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7325, 'dwi hardika', 1764801470, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Ryan Purnata 2100001 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7326, 'Tripay', 1764803190, '2025-12-04', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Aryana 2500030 Periode Desember 2025 Reference T920728880712XJDMP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7327, 'dwi hardika', 1764803340, '2025-12-04', 'Activity', 1, 1, 'Delete Invoice 251201539 Period Desember 2025 Customer I Kadek Sanggra 600037 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7328, 'dwi hardika', 1764803359, '2025-12-04', 'Activity', 1, 1, 'Delete Invoice 251101539 Period November 2025 Customer I Kadek Sanggra 600037 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7329, 'dwi hardika', 1764803389, '2025-12-04', 'Activity', 1, 1, 'Delete Invoice 251006544 Period Oktober 2025 Customer I Kadek Sanggra 600037 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7330, 'dwi hardika', 1764803411, '2025-12-04', 'Activity', 1, 1, 'Tambah Tagihan I Kadek Sanggra 600037 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7332, 'dwi hardika', 1764803460, '2025-12-04', 'Activity', 1, 1, 'Edit Pelanggan I Kadek Sanggra 600037  dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7333, 'dwi hardika', 1764803472, '2025-12-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 600037 A/N I Kadek Sanggra 04-12-2025 06:11:12 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7334, 'dwi hardika', 1764803472, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Sanggra 600037 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7335, 'dwi hardika', 1764803514, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN AYU WINDARI 1200007 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7336, 'System', 1764803789, '2025-12-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700040 A/N I PUTU BAGUS ADHI PRADANA 04-12-2025 06:16:29 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7337, 'Tripay', 1764803789, '2025-12-04', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU BAGUS ADHI PRADANA 1700040 Periode Desember 2025 Reference T920728880893XY8PM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7338, 'astari', 1764809899, '2025-12-04', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7339, 'astari', 1764809928, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan Made Ayu Julianingsih 2000114 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7340, 'astari', 1764810609, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suwitra 200021 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7341, 'Tripay', 1764810984, '2025-12-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Murtini ( bonbiyu ) 81700002 Periode Desember 2025 Reference T920728883056VB77L dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7342, 'astari', 1764811091, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I Made Mudiasa 300036 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7343, 'Ksu GLP', 1764813174, '2025-12-04', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7344, 'Ksu GLP', 1764813206, '2025-12-04', 'Activity', 7, 112, 'Bayar Tagihan Ni Kadek Dwi Janita 2000075 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7345, 'Ksu GLP', 1764813438, '2025-12-04', 'Activity', 7, 112, 'Bayar Tagihan Gusti Lasia ( gelumpang ) 2000030 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7346, 'dwi hardika', 1764813822, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7347, 'dwi hardika', 1764813895, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan I PUTU JULIARTA 1300020 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7348, 'dwi hardika', 1764813945, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Santika Rohita 2400007 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7349, 'dwi hardika', 1764814001, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan I Komang Budi Suwardana 1300022 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7350, 'dwi hardika', 1764814036, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Wiwik Trisnawati 2400013 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7351, 'dwi hardika', 1764814082, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Ni Luh Putu Ariantini 200039 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7352, 'dwi hardika', 1764814131, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Komang Dana Irawan, Se 200015 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7353, 'astari', 1764814162, '2025-12-04', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7354, 'astari', 1764814183, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I Kadek Muliartha 2000137 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7355, 'dwi hardika', 1764814281, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.240 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7356, 'dwi hardika', 1764814647, '2025-12-04', 'Activity', 1, 1, 'Tambah Pelanggan I Made Agus Kartika 81100004  dari Android 114.122.165.240 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7357, 'dwi hardika', 1764814679, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Ni Wayan Sri Wahyuni 230220191167 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7358, 'dwi hardika', 1764814754, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Made Rudiawan 2000159 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7359, 'Tripay', 1764816833, '2025-12-04', 'Tripay', 0, 0, 'Bayar Tagihan I Made Agus Kartika 81100004 Periode Desember 2025 Reference T920728886138GDETH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7360, 'astari', 1764819039, '2025-12-04', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7361, 'astari', 1764819078, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan NI KOMANG AYU TRISNAYANTI ( RUMAH ) 1200011 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7362, 'dwi hardika', 1764819913, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7363, 'dwi hardika', 1764820050, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Pariana 2000123 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7364, 'astari', 1764821723, '2025-12-04', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7365, 'astari', 1764821743, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I PUTU PATRA SENTANU 1800052 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7366, 'astari', 1764825246, '2025-12-04', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7367, 'astari', 1764825271, '2025-12-04', 'Activity', 7, 30, 'Open Isolir Pelanggan 1700039 A/N I MADE SUKARJA 04-12-2025 12:14:31 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7368, 'astari', 1764825272, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I MADE SUKARJA 1700039 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7369, 'dwi hardika', 1764826482, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.240 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7370, 'dwi hardika', 1764826507, '2025-12-04', 'Activity', 1, 1, 'Bayar Tagihan Putu Erik Suartana 300031 Periode Desember 2025 dari Android 114.122.165.240 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7372, 'astari', 1764829631, '2025-12-04', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suardana 1900005 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7373, 'STORING', 1764830328, '2025-12-04', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.135.44 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7374, 'dwi hardika', 1764831388, '2025-12-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.240 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7399, 'Tripay', 1764893190, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan NI LUH EVI PRIYASARI 1700037 Periode Desember 2025 Reference T920728913230WBUXC dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7409, 'astari', 1764899423, '2025-12-05', 'Activity', 7, 30, 'Bayar Tagihan I MADE ASTRAWAN 1700019 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7412, 'Tripay', 1764902287, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN SAMI 1500025 Periode Desember 2025 Reference T920728917706NLF8Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7413, 'dwi hardika', 1764902949, '2025-12-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7414, 'dwi hardika', 1764903172, '2025-12-05', 'Activity', 1, 1, 'Bayar Tagihan Sunarta (adik) 200048 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7417, 'dwi hardika', 1764903401, '2025-12-05', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Dwi Intari 300026 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7419, 'dwi hardika', 1764905213, '2025-12-05', 'Activity', 1, 1, 'Tambah Pelanggan I Made Suparta 81600005  dari Android 114.122.164.208 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7420, 'System', 1764906389, '2025-12-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800076 A/N I WAYAN DONI PERMANA 05-12-2025 10:46:29 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7422, 'astari', 1764907065, '2025-12-05', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7423, 'STORING', 1764907070, '2025-12-05', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7424, 'astari', 1764907120, '2025-12-05', 'Activity', 7, 30, 'Bayar Tagihan I Made Suparta 81600005 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7425, 'Tripay', 1764908056, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Oka Setiana 230308162050 Periode Desember 2025 Reference T920728920973PWYHP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7426, 'System', 1764908799, '2025-12-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300013 A/N I GUSTI KADEK JUNI ARI 05-12-2025 11:26:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7427, 'Tripay', 1764908799, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan I GUSTI KADEK JUNI ARI 1300013 Periode Desember 2025 Reference T920728921351TG7WL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7428, 'dwi hardika', 1764909130, '2025-12-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.208 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7429, 'Tripay', 1764909810, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT SENIASIH 1800070 Periode Desember 2025 Reference T9207289218301BFYP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7430, 'dwi hardika', 1764910976, '2025-12-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.208 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7431, 'dwi hardika', 1764911051, '2025-12-05', 'Activity', 1, 1, 'Edit Pelanggan I Made Gus Wijendra 1800008  dari Android 114.122.164.208 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7433, 'Tripay', 1764915381, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Yuniantrarayana 2500023 Periode Desember 2025 Reference T920728924781JWEFG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7434, 'Tripay', 1764917503, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU RISKA PRATIWI PUTRI 1800092 Periode Desember 2025 Reference T920728926162MQMVT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7435, 'Tripay', 1764918709, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE PUTRAWAN 1800091 Periode Desember 2025 Reference T920728926734GMUFU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7436, 'dwi hardika', 1764921456, '2025-12-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.208 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7437, 'System', 1764922888, '2025-12-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 600030 A/N I Ketut Widia 05-12-2025 15:21:28 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7438, 'Tripay', 1764922888, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Widia 600030 Periode Desember 2025 Reference T9207289289359TWKZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7439, 'System', 1764924053, '2025-12-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000065 A/N Putu Ayu Nopiani 05-12-2025 15:40:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7440, 'Tripay', 1764924053, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan Putu Ayu Nopiani 2000065 Periode Desember 2025 Reference T920728929531KBPKJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7441, 'STORING', 1764930736, '2025-12-05', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7442, 'STORING', 1764930778, '2025-12-05', 'Activity', 7, 55, 'Bayar Tagihan NI WAYAN SUGIANTI 1200021 Periode Desember 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7443, 'dwi hardika', 1764935332, '2025-12-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7444, 'System', 1764936011, '2025-12-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 500038 A/N Komang Puspita 05-12-2025 19:00:11 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7445, 'Tripay', 1764936011, '2025-12-05', 'Tripay', 0, 0, 'Bayar Tagihan Komang Puspita 500038 Periode Desember 2025 Reference T920728934838JCV4F dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7452, 'STORING', 1764941755, '2025-12-05', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7462, 'System', 1764977582, '2025-12-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130282 A/N I Komang Arya ( Kesyapeni) 06-12-2025 06:33:02 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7464, 'Tripay', 1764980962, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SAUCHA PRAYASCITA, SPd 1300002 Periode Desember 2025 Reference T92072895079047AZF dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7470, 'Tripay', 1764982235, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Cokorda Istri Agung Rahayuwati 400002 Periode Desember 2025 Reference T920728951370NWEQY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7471, 'astari', 1764982246, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7472, 'astari', 1764982281, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000094 A/N Ni Kadek Yuli 06-12-2025 07:51:21 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7474, 'astari', 1764982380, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan I PUTU EKA WISNAWA 1700052 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7475, 'astari', 1764982860, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 200017 A/N Ni Kadek Tilasari 06-12-2025 08:01:00 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7476, 'astari', 1764982861, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Ni Kadek Tilasari 200017 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7477, 'Ksu GLP', 1764982873, '2025-12-06', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7478, 'KSP Chandra Sedana Asri', 1764983022, '2025-12-06', 'Activity', 7, 90, 'Bayar Tagihan I MADE SUKARNO PUTRA 81800003 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7479, 'astari', 1764984456, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 220612165043 A/N Made Supartha ( Pak Wit ) 06-12-2025 08:27:36 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7480, 'astari', 1764984456, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Made Supartha ( Pak Wit ) 220612165043 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7481, 'System', 1764984484, '2025-12-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700034 A/N I MADE WINASTRA 06-12-2025 08:28:04 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7482, 'Tripay', 1764984484, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WINASTRA 1700034 Periode Desember 2025 Reference T920728952357VTI15 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7483, 'Ksu GLP', 1764984986, '2025-12-06', 'Activity', 7, 112, 'Bayar Tagihan Ketut Arta ( kliud ) 2000022 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7484, 'System', 1764985344, '2025-12-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500032 A/N Ni Made Muliani 06-12-2025 08:42:24 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7485, 'Tripay', 1764985344, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Muliani 2500032 Periode Desember 2025 Reference T9207289526212DSQH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7486, 'astari', 1764985664, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000036 A/N Anak Agung Made Widiyanta 06-12-2025 08:47:44 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7487, 'astari', 1764985665, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Anak Agung Made Widiyanta 2000036 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7488, 'KSP Chandra Sedana Asri', 1764986641, '2025-12-06', 'Activity', 7, 90, 'Bayar Tagihan I Wayan Masna 81700001 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7489, 'astari', 1764989534, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7490, 'astari', 1764989550, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Manis Suryani 2000043 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7491, 'Ksu GLP', 1764989743, '2025-12-06', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7492, 'Ksu GLP', 1764989775, '2025-12-06', 'Activity', 7, 112, 'Bayar Tagihan Warnita ( ebuh ) 2000019 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7493, 'dwi hardika', 1764990255, '2025-12-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.172 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7494, 'Tripay', 1764990269, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Adi Saepudin 2000156 Periode Desember 2025 Reference T920728954626PCLWM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7495, 'astari', 1764992568, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7496, 'astari', 1764992589, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000078 A/N Kadek Bayu Karna jaya 06-12-2025 10:43:09 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7497, 'astari', 1764992591, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Kadek Bayu Karna jaya 2000078 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7498, 'dwi hardika', 1764992674, '2025-12-06', 'Activity', 1, 1, 'Delete Invoice 251201085 Period Desember 2025 Customer BAHAR 1200017 dari Android 114.122.164.172 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7499, 'dwi hardika', 1764992715, '2025-12-06', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Adi Mertayasa 2500033 Periode Desember 2025 dari Android 114.122.164.172 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7500, 'astari', 1764992978, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 1400003 A/N NI KADEK SRI ARDANI PUTRI 06-12-2025 10:49:38 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7507, 'Tripay', 1764995809, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan I Gusti Putu Parta 2500010 Periode Desember 2025 Reference T920728957680SBUYI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7508, 'astari', 1764997611, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7510, 'astari', 1764997781, '2025-12-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 1900009 A/N I Ketut Budiana 06-12-2025 12:09:41 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7512, 'Tripay', 1764998701, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Ari Buana 3100001 Periode Desember 2025 Reference T920728958210AAMRA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7513, 'Tripay', 1764999555, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Suarsih 2500024 Periode Desember 2025 Reference T920728959438CFU6P dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7522, 'dwi hardika', 1765001631, '2025-12-06', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Sugiartha ( Yan Gus Dlt ) 2400003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7523, 'dwi hardika', 1765001807, '2025-12-06', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN LISA ELTARI 230308162040 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7524, 'dwi hardika', 1765001923, '2025-12-06', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Cahyani 2000072 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7525, 'astari', 1765004956, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7526, 'astari', 1765004982, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sudiarsa ( Pak Keset ) 2000042 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7527, 'astari', 1765008699, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7528, 'astari', 1765008717, '2025-12-06', 'Activity', 7, 30, 'Bayar Tagihan NI KOMANG JULIASIH 1600013 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7529, 'astari', 1765010433, '2025-12-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7534, 'dwi hardika', 1765014683, '2025-12-06', 'Activity', 1, 1, 'Tambah Pelanggan I Kadek Wirata 82000015  dari Android 114.122.164.176 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7536, 'Tripay', 1765020254, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Sulatra 300017 Periode Desember 2025 Reference T920728968061CP8DA dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7538, 'Tripay', 1765023355, '2025-12-06', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Sriani 2900006 Periode Desember 2025 Reference T920728969820LCUSH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7539, 'dwi hardika', 1765024500, '2025-12-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.32 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7540, 'dwi hardika', 1765025235, '2025-12-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.32 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7541, 'dwi hardika', 1765026299, '2025-12-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.32 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7542, 'dwi hardika', 1765026685, '2025-12-06', 'Activity', 1, 1, 'Edit Pelanggan I KADEK SUKARIANA 1200009  dari Android 114.122.164.32 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7543, 'dwi hardika', 1765031431, '2025-12-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.32 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7544, 'dwi hardika', 1765031518, '2025-12-06', 'Activity', 1, 1, 'Edit Pelanggan I Made Murjayana 221001182851  dari Android 114.122.164.32 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7548, 'Tripay', 1765053353, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Komang Yudik Sudibiyo ( villa 1 ) 81200005 Periode Desember 2025 Reference T920728981833ZUZIB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7549, 'System', 1765053446, '2025-12-07', 'Activity', 0, 0, 'Open Isolir Pelanggan 81200004 A/N Komang Yudik Sudibiyo ( villa 2 ) 07-12-2025 03:37:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7550, 'Tripay', 1765053446, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Komang Yudik Sudibiyo ( villa 2 ) 81200004 Periode Desember 2025 Reference T920728981835FC8KG dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7552, 'dwi hardika', 1765062180, '2025-12-07', 'Activity', 1, 1, 'Bayar Tagihan I Made Agustia 300019 Periode Desember 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7553, 'System', 1765064976, '2025-12-07', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800051 A/N NI MADE WIYANTI 07-12-2025 06:49:36 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7555, 'STORING', 1765066065, '2025-12-07', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7556, 'STORING', 1765066112, '2025-12-07', 'Activity', 7, 55, 'Bayar Tagihan Nyoman Seriani 500009 Periode Desember 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7557, 'dwi hardika', 1765068967, '2025-12-07', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.231.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7558, 'dwi hardika', 1765068983, '2025-12-07', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500020 A/N NI WAYAN SRIYANI 07-12-2025 07:56:23 dari Android 202.65.231.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7559, 'dwi hardika', 1765068984, '2025-12-07', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN SRIYANI 1500020 Periode Desember 2025 dari Android 202.65.231.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7560, 'Tripay', 1765070960, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan GEDE SATYA NUGRAHA 1200018 Periode Desember 2025 Reference T920728985030FHLQA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7561, 'Tripay', 1765073821, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Warsiti 4100001 Periode Desember 2025 Reference T9207289861658NHKD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7562, 'Tripay', 1765075742, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK OKTAVIANI 1500021 Periode Desember 2025 Reference T920728984399B9CUB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7563, 'System', 1765075968, '2025-12-07', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400005 A/N I Wayan Sumerta 07-12-2025 09:52:48 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7564, 'Tripay', 1765075968, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sumerta 2400005 Periode Desember 2025 Reference T920728986830SF54H dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7565, 'dwi hardika', 1765076994, '2025-12-07', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7566, 'dwi hardika', 1765077068, '2025-12-07', 'Activity', 1, 1, 'Bayar Tagihan GUNG AJI ( btn santika karya ) 220518183976 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7567, 'dwi hardika', 1765077092, '2025-12-07', 'Activity', 1, 1, 'Bayar Tagihan I MADE SANDIKA 1800019 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7568, 'dwi hardika', 1765077240, '2025-12-07', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500015 A/N I KOMANG BAGUS SUBAKTIYA 07-12-2025 10:14:00 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7569, 'dwi hardika', 1765077240, '2025-12-07', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG BAGUS SUBAKTIYA 1500015 Periode Desember 2025 dari Android 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7570, 'Tripay', 1765080527, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan MOH MUNIR 1200022 Periode Desember 2025 Reference T920728988375QHU8T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7571, 'Tripay', 1765080926, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Suryawati 2500026 Periode Desember 2025 Reference T920728988743WHEE3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7572, 'Tripay', 1765082392, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUWIRTA 1800015 Periode Desember 2025 Reference T920728989258Q3NQ8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7573, 'Tripay', 1765086970, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan ANISAH 1400020 Periode Desember 2025 Reference T920728990952P6GHC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7574, 'Tripay', 1765097023, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU MANIK SUDIAWAN 1600007 Periode Desember 2025 Reference T92072899441821Q8N dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7575, 'Tripay', 1765097606, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Putu Danendra Mas 600045 Periode Desember 2025 Reference T920728994645IKPKE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7576, 'dwi hardika', 1765110722, '2025-12-07', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.231.1 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7577, 'Tripay', 1765112683, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan I MADE KRISNA 1800058 Periode Desember 2025 Reference T920729001017IDYAF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7578, 'Tripay', 1765117535, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN ARTANA 1200041 Periode Desember 2025 Reference T920729003100DKMFC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7579, 'Tripay', 1765124281, '2025-12-07', 'Tripay', 0, 0, 'Bayar Tagihan Nyoman Artika 221128130301 Periode Desember 2025 Reference T9207290046736KHAN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7580, 'Tripay', 1765150059, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan DEWA AYU MADE ARISARI 2600008 Periode Desember 2025 Reference T920729007139CQD3T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7581, 'Ksu GLP', 1765155221, '2025-12-08', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7582, 'Ksu GLP', 1765155249, '2025-12-08', 'Activity', 7, 112, 'Bayar Tagihan Pak Rudita ( gelumpang ) 2000020 Periode Desember 2025 dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7583, 'astari', 1765155609, '2025-12-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7584, 'System', 1765156417, '2025-12-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800014 A/N ERWIN TUPPAL HANGOLUAN SINAGA 08-12-2025 08:13:37 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7603, 'KSP Chandra Sedana Asri', 1765166903, '2025-12-08', 'Activity', 7, 90, 'Bayar Tagihan I MADE MIARTHA 1800097 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7606, 'Tripay', 1765168826, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Restini 500034 Periode Desember 2025 Reference T920729014036O2Q43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7607, 'Tripay', 1765169731, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Swartawan 2500007 Periode Desember 2025 Reference T920729011182MJDLG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7608, 'KSP Chandra Sedana Asri', 1765172084, '2025-12-08', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7609, 'KSP Chandra Sedana Asri', 1765172104, '2025-12-08', 'Activity', 7, 90, 'Bayar Tagihan NI MADE SRIANI 1800020 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7610, 'KSP Chandra Sedana Asri', 1765172149, '2025-12-08', 'Activity', 7, 90, 'Bayar Tagihan WAYAN SUARNA (banda) 220430172110 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7611, 'dwi hardika', 1765172268, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7612, 'dwi hardika', 1765172444, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Sang Putu Semarajaya 600034 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7613, 'Ksu GLP', 1765174538, '2025-12-08', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 110.139.191.26 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7614, 'astari', 1765175129, '2025-12-08', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7615, 'astari', 1765175156, '2025-12-08', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Sulatra 200004 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7616, 'dwi hardika', 1765175685, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7617, 'dwi hardika', 1765175725, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000104 A/N I Wayan Gede Okta Purnawan 08-12-2025 13:35:25 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7618, 'dwi hardika', 1765175726, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Gede Okta Purnawan 2000104 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7619, 'dwi hardika', 1765175776, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Ketut Agus Stiana 220518184036 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7620, 'dwi hardika', 1765175829, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan I MADE SOYOR 8200002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7621, 'dwi hardika', 1765175916, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan I MADE REMAWAN 8300002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7622, 'dwi hardika', 1765175991, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Suprapta ( KOST BYPASS) 2000161 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7623, 'dwi hardika', 1765176029, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Wayan Yuli Ekayanti 221001182842 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7624, 'dwi hardika', 1765176788, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7625, 'dwi hardika', 1765177294, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7626, 'dwi hardika', 1765177493, '2025-12-08', 'Activity', 1, 1, 'Edit Pelanggan I Wayan Agus Astawa Yoga 8200005  dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7627, 'dwi hardika', 1765179228, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7628, 'dwi hardika', 1765179247, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900027 A/N Ni Nyoman Tri Wiakti Muntur , S.Pd 08-12-2025 14:34:07 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7629, 'dwi hardika', 1765179248, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Ni Nyoman Tri Wiakti Muntur , S.Pd 1900027 Periode Desember 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7630, 'dwi hardika', 1765179331, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 230220191165 A/N Ida Ayu Putu Gemala Dewi 08-12-2025 14:35:31 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7631, 'dwi hardika', 1765179331, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Ida Ayu Putu Gemala Dewi 230220191165 Periode Desember 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7632, 'dwi hardika', 1765182888, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7633, 'dwi hardika', 1765183057, '2025-12-08', 'Activity', 1, 1, 'Tambah Pelanggan Diah ayu indriani 82000016  dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7634, 'dwi hardika', 1765186178, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7635, 'dwi hardika', 1765186189, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Diah ayu indriani 82000016 Periode Desember 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7636, 'dwi hardika', 1765189302, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7637, 'dwi hardika', 1765189313, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130289 A/N I Wayan Arya Dauh Saputra 08-12-2025 17:21:53 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7638, 'dwi hardika', 1765189314, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Arya Dauh Saputra 221128130289 Periode Desember 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7639, 'dwi hardika', 1765189901, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7640, 'Tripay', 1765193209, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK NOVRI DAYANTI 1700031 Periode Desember 2025 Reference T920729022921W2SBD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7641, 'Tripay', 1765196057, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MURDITA 1800048 Periode Desember 2025 Reference T920729020702TOUIL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7642, 'System', 1765196924, '2025-12-08', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800066 A/N I MADE GUSPUSARI ANA 08-12-2025 19:28:44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7643, 'Tripay', 1765196924, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan I MADE GUSPUSARI ANA 1800066 Periode Desember 2025 Reference T920729025501SSWDF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7644, 'Tripay', 1765197479, '2025-12-08', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SEMARA JAYA KESUMA 1700042 Periode Desember 2025 Reference T920729025777AJWVI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7645, 'dwi hardika', 1765197887, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7646, 'dwi hardika', 1765197987, '2025-12-08', 'Activity', 1, 1, 'Delete Invoice 251201328 Period Desember 2025 Customer I NYOMAN MARDANA 1600018 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7647, 'dwi hardika', 1765198007, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 1600018 A/N I NYOMAN MARDANA 08-12-2025 19:46:47 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7648, 'dwi hardika', 1765198007, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan I NYOMAN MARDANA 1600018 Periode November 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7649, 'dwi hardika', 1765198067, '2025-12-08', 'Activity', 1, 1, 'Edit Pelanggan I NYOMAN MARDANA 1600018  dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7650, 'dwi hardika', 1765199480, '2025-12-08', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7651, 'dwi hardika', 1765199505, '2025-12-08', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000169 A/N Gede Darsana 08-12-2025 20:11:45 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7652, 'dwi hardika', 1765199505, '2025-12-08', 'Activity', 1, 1, 'Bayar Tagihan Gede Darsana 2000169 Periode Desember 2025 dari Android 114.122.134.175 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7653, 'dwi hardika', 1765199623, '2025-12-08', 'Activity', 1, 1, 'Edit Pelanggan Gede Darsana 2000169  dari Android 114.122.134.175 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7669, 'astari', 1765245647, '2025-12-09', 'Activity', 7, 30, 'Bayar Tagihan RISTIYANTI 200049 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7670, 'Ksu GLP', 1765247231, '2025-12-09', 'Activity', 7, 112, 'Bayar Tagihan Ni Wayan Sukerti 2000090 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7672, 'Ksu GLP', 1765248862, '2025-12-09', 'Activity', 7, 112, 'Bayar Tagihan Ketut Mariasih 2000007 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7675, 'Tripay', 1765250775, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan MADE SUPARTA ( mangku pande banda ) 220728201839 Periode Desember 2025 Reference T920729037612CUJAT dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7677, 'System', 1765252765, '2025-12-09', 'Activity', 0, 0, 'Open Isolir Pelanggan 2100005 A/N I GEDE CAHYANA ADI PUTRA 09-12-2025 10:59:25 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7679, 'STORING', 1765254114, '2025-12-09', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.136.185 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7680, 'Ksu GLP', 1765256925, '2025-12-09', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7681, 'Tripay', 1765258144, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan I Made Astu Wirasaba 4100008 Periode Desember 2025 Reference T920729040553DSG5U dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7682, 'astari', 1765259042, '2025-12-09', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7683, 'Ksu GLP', 1765261395, '2025-12-09', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7684, 'Ksu GLP', 1765261416, '2025-12-09', 'Activity', 7, 112, 'Bayar Tagihan Nyoman Parsa (bangkong) 2000010 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7685, 'dwi hardika', 1765264372, '2025-12-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.84 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7686, 'Tripay', 1765265677, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN SUDARMA 1700025 Periode Desember 2025 Reference T920729043372GP5GB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7687, 'STORING', 1765265812, '2025-12-09', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7688, 'dwi hardika', 1765265975, '2025-12-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.219.67 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7689, 'dwi hardika', 1765266015, '2025-12-09', 'Activity', 1, 1, 'Delete Invoice 251201820 Period Desember 2025 Customer I Ketut Widia 2500017 dari Android 112.215.219.67 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7690, 'dwi hardika', 1765266033, '2025-12-09', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500017 A/N I Ketut Widia 09-12-2025 14:40:33 dari Android 112.215.219.67 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7691, 'dwi hardika', 1765275970, '2025-12-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.150.104 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7692, 'Tripay', 1765277376, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan I MADE BUDINTA 1500007 Periode Desember 2025 Reference T920729048496BWYRB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7693, 'dwi hardika', 1765281385, '2025-12-09', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.204 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7694, 'Tripay', 1765286795, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ARSIANI 1800068 Periode Desember 2025 Reference T920729053059CDFEW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7695, 'Tripay', 1765288472, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan I Made Suena 4100004 Periode Desember 2025 Reference T920729054219UIOYJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7696, 'Tripay', 1765298086, '2025-12-09', 'Tripay', 0, 0, 'Bayar Tagihan Desak Putu Libra Chrystina 221128130290 Periode Desember 2025 Reference T920729057015V2JHL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7697, 'Tripay', 1765323285, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Indrawan 300028 Periode Desember 2025 Reference T920729059932CGDZ5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7698, 'Tripay', 1765326020, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Rustiana 230308162052 Periode Desember 2025 Reference T9207290608764DGGJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7699, 'astari', 1765328072, '2025-12-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7700, 'dwi hardika', 1765329318, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7701, 'dwi hardika', 1765329353, '2025-12-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700041 A/N I WAYAN BALIK ARIANA 10-12-2025 08:15:53 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7702, 'dwi hardika', 1765329354, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN BALIK ARIANA 1700041 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7703, 'Ksu GLP', 1765330285, '2025-12-10', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7704, 'Ksu GLP', 1765330312, '2025-12-10', 'Activity', 7, 112, 'Bayar Tagihan Kadek Suarsana ( dek ong ) 2000023 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7705, 'Tripay', 1765331235, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan KOMANG MANTEP 220518183981 Periode Desember 2025 Reference T920729063284WLZSQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7706, 'astari', 1765331295, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Made Dwi Saputra 200044 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7707, 'astari', 1765333200, '2025-12-10', 'Activity', 7, 30, 'Open Isolir Pelanggan 230308162042 A/N I Ketut Suja 10-12-2025 09:20:00 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7708, 'astari', 1765333200, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suja 230308162042 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7709, 'astari', 1765333291, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Wata 2000068 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7710, 'KSP Chandra Sedana Asri', 1765334083, '2025-12-10', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7711, 'KSP Chandra Sedana Asri', 1765334101, '2025-12-10', 'Activity', 7, 90, 'Bayar Tagihan NI KOMANG ARINDAYANI 1800044 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7712, 'astari', 1765334553, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I KADEK PARMIARTA 1100034 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7713, 'Ksu GLP', 1765335238, '2025-12-10', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7714, 'Ksu GLP', 1765335262, '2025-12-10', 'Activity', 7, 112, 'Bayar Tagihan Kerta 2000014 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7715, 'KSP Chandra Sedana Asri', 1765335266, '2025-12-10', 'Activity', 7, 90, 'Bayar Tagihan I KADEK ADI PUTRA 221001182860 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7716, 'astari', 1765336151, '2025-12-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7717, 'astari', 1765336184, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Pariani 1900013 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7718, 'dwi hardika', 1765336304, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7719, 'dwi hardika', 1765336321, '2025-12-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800043 A/N I MADE SUKADANA 10-12-2025 10:12:01 dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7720, 'dwi hardika', 1765336322, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan I MADE SUKADANA 1800043 Periode Desember 2025 dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7721, 'dwi hardika', 1765336339, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUARJANA 1800075 Periode Desember 2025 dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7722, 'dwi hardika', 1765336363, '2025-12-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800024 A/N I MADE KUMARA DITA 10-12-2025 10:12:43 dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7723, 'dwi hardika', 1765336364, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan I MADE KUMARA DITA 1800024 Periode Desember 2025 dari Android 140.213.126.37 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7724, 'Ksu GLP', 1765336478, '2025-12-10', 'Activity', 7, 112, 'Bayar Tagihan Pak Tantra 2000008 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7725, 'astari', 1765337933, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Budiasa 221001182854 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7726, 'dwi hardika', 1765338172, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7727, 'dwi hardika', 1765338202, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan Sd N 2 Batuan 221128130287 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7728, 'astari', 1765339412, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I MADE ARIANTO 1100007 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7729, 'astari', 1765344367, '2025-12-10', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7730, 'astari', 1765346940, '2025-12-10', 'Activity', 7, 30, 'Open Isolir Pelanggan 230308162041 A/N I Made Sukarma 10-12-2025 13:09:00 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7731, 'astari', 1765346940, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Made Sukarma 230308162041 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7732, 'astari', 1765347248, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan Sang Putu Putra Yoga 600005 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7733, 'astari', 1765347921, '2025-12-10', 'Activity', 7, 30, 'Bayar Tagihan I Kadek Ari Saputra 2000115 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7734, 'Tripay', 1765355894, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Agus Wiraguna 2500034 Periode Desember 2025 Reference T920729075370VU9LW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7735, 'dwi hardika', 1765360846, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.127.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7736, 'dwi hardika', 1765361187, '2025-12-10', 'Activity', 1, 1, 'Tambah Pelanggan I Nengah Sumerta 82000017  dari Android 140.213.127.210 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7737, 'Tripay', 1765361881, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Made Riana 200026 Periode Desember 2025 Reference T920729078930MD1ZP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7738, 'Tripay', 1765363589, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Adi Wiratama 230308162043 Periode Desember 2025 Reference T920729079789V8J5C dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7739, 'dwi hardika', 1765365011, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.121.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7740, 'dwi hardika', 1765365032, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan I Nengah Sumerta 82000017 Periode Desember 2025 dari Android 203.78.121.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7741, 'dwi hardika', 1765367353, '2025-12-10', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.121.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7742, 'dwi hardika', 1765367749, '2025-12-10', 'Activity', 1, 1, 'Open Isolir Pelanggan 1100006 A/N CUCUN EFENDI 10-12-2025 18:55:49 dari Android 203.78.121.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7743, 'dwi hardika', 1765367750, '2025-12-10', 'Activity', 1, 1, 'Bayar Tagihan CUCUN EFENDI 1100006 Periode Desember 2025 dari Android 203.78.121.249 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7744, 'Tripay', 1765370155, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Wayan Jendrawathi 600001 Periode Desember 2025 Reference T920729085299QNU3E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7745, 'Tripay', 1765374499, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan Made Widyatmika 221128130240 Periode Desember 2025 Reference T920729088619AIUUF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7746, 'STORING', 1765375456, '2025-12-10', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7747, 'STORING', 1765375512, '2025-12-10', 'Activity', 7, 55, 'Bayar Tagihan Pande Made Sujana 500002 Periode Desember 2025 dari Android 103.138.63.184 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7748, 'Tripay', 1765376246, '2025-12-10', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Juni Artika 2500018 Periode Desember 2025 Reference T920729089630KQ1W5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7749, 'Tripay', 1765408872, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Suartini 600038 Periode Desember 2025 Reference T920729096141BH82L dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7750, 'Tripay', 1765409950, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Sutami Prasini 500023 Periode Desember 2025 Reference T920729096464DM3NY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7751, 'System', 1765410153, '2025-12-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 230308162044 A/N Ni Kadek Lilik Dwi Apsari 11-12-2025 06:42:33 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7752, 'Tripay', 1765410153, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Lilik Dwi Apsari 230308162044 Periode Desember 2025 Reference T920729095946BWLEQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7753, 'dwi hardika', 1765412902, '2025-12-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7754, 'dwi hardika', 1765412954, '2025-12-11', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900017 A/N I Made Suantara 11-12-2025 07:29:14 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7755, 'dwi hardika', 1765412955, '2025-12-11', 'Activity', 1, 1, 'Bayar Tagihan I Made Suantara 1900017 Periode Desember 2025 dari Windows 10 103.19.228.232 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7756, 'Ksu GLP', 1765416045, '2025-12-11', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7757, 'Ksu GLP', 1765416066, '2025-12-11', 'Activity', 7, 112, 'Bayar Tagihan Suprapta ( molog home ) 2000009 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7758, 'Ksu GLP', 1765416148, '2025-12-11', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Mahadi Putra 221128130275 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7759, 'Ksu GLP', 1765416625, '2025-12-11', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Suasnawa 2000006 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7760, 'Tripay', 1765417218, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG TRISNA ADI 1700026 Periode Desember 2025 Reference T920729099786LHIEQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7761, 'System', 1765417247, '2025-12-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700015 A/N I WAYAN MANTARA 11-12-2025 08:40:47 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7762, 'Tripay', 1765417247, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MANTARA 1700015 Periode Desember 2025 Reference T9207290998067ZPLD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7763, 'Ksu GLP', 1765419071, '2025-12-11', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7764, 'Ksu GLP', 1765419095, '2025-12-11', 'Activity', 7, 112, 'Bayar Tagihan Wayan Budiastra 230220191148 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7765, 'Tripay', 1765420651, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK ARIANA 1500003 Periode Desember 2025 Reference T920729101445SRRPV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7766, 'Ksu GLP', 1765431428, '2025-12-11', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7767, 'Ksu GLP', 1765431454, '2025-12-11', 'Activity', 7, 112, 'Bayar Tagihan Dayu Rani 220518184016 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7768, 'Tripay', 1765434567, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Ariani 2500019 Periode Desember 2025 Reference T9207291073062INYK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7769, 'Tripay', 1765438449, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan AGUS HENDRA EKA PUTRA ( RUMAH 2 ) 2800004 Periode Desember 2025 Reference T9207291089095JRHI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7770, 'Tripay', 1765438674, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN DIMAS CAHYADI 1700017 Periode Desember 2025 Reference T9207291089754CJTT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7771, 'dwi hardika', 1765446705, '2025-12-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.170 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7772, 'dwi hardika', 1765446719, '2025-12-11', 'Activity', 1, 1, 'Bayar Tagihan Renta Z 2000139 Periode Desember 2025 dari Android 112.215.63.170 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7773, 'dwi hardika', 1765447178, '2025-12-11', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700016 A/N WAYAN KARSA 11-12-2025 16:59:38 dari Android 112.215.221.85 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7774, 'dwi hardika', 1765447178, '2025-12-11', 'Activity', 1, 1, 'Bayar Tagihan WAYAN KARSA 1700016 Periode Desember 2025 dari Android 112.215.221.85 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7775, 'STORING', 1765448291, '2025-12-11', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7776, 'dwi hardika', 1765448338, '2025-12-11', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Hermanto 200018 Periode Desember 2025 dari Android 140.213.151.105 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7777, 'System', 1765449074, '2025-12-11', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900033 A/N I KADEK AGUS DWI DARMA PUTRA 11-12-2025 17:31:14 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7778, 'Tripay', 1765449074, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK AGUS DWI DARMA PUTRA 1900033 Periode Desember 2025 Reference T920729112414BBZCQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7779, 'Tripay', 1765457396, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan Komang Koko Sudi Saputra 221128130294 Periode Desember 2025 Reference T920729117268I0WXW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7780, 'dwi hardika', 1765460782, '2025-12-11', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.207 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7781, 'Tripay', 1765464354, '2025-12-11', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG KAWI GUNAWAN 1200043 Periode Desember 2025 Reference T920729120225JEFQH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7782, 'dwi hardika', 1765492256, '2025-12-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.102 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7783, 'dwi hardika', 1765492272, '2025-12-12', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN SUASTINI 1100022 Periode Desember 2025 dari Android 112.215.221.102 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7784, 'Tripay', 1765493267, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Handarini 81600004 Periode Desember 2025 Reference T920729123586VOW3A dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7785, 'Tripay', 1765495438, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan I Gede Oka Suartawan 230308162049 Periode Desember 2025 Reference T920729123894VU7ZF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7786, 'Tripay', 1765497883, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE SUARDIKA 1100013 Periode Desember 2025 Reference T920729124609BM5D7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7787, 'dwi hardika', 1765499546, '2025-12-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7788, 'dwi hardika', 1765499562, '2025-12-12', 'Activity', 1, 1, 'Open Isolir Pelanggan 200013 A/N I Wayan Gede Gunawan 12-12-2025 07:32:42 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7789, 'dwi hardika', 1765499562, '2025-12-12', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Gede Gunawan 200013 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7790, 'STORING', 1765500375, '2025-12-12', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.136.19 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7791, 'Tripay', 1765501176, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK KRISNA MAHESUARA 82500001 Periode Desember 2025 Reference T920729125523VRTJV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7792, 'astari', 1765501445, '2025-12-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7793, 'astari', 1765502590, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Made Soma Antara Wijaya 2000034 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7794, 'astari', 1765503507, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Komang Karang Andika 300024 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7795, 'astari', 1765503719, '2025-12-12', 'Activity', 7, 30, 'Open Isolir Pelanggan 200010 A/N I Putu Ardi Januarta 12-12-2025 08:41:59 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7796, 'astari', 1765503719, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Putu Ardi Januarta 200010 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7797, 'System', 1765505872, '2025-12-12', 'Activity', 0, 0, 'Open Isolir Pelanggan 400011 A/N Destarita Echa Ramadhanti 12-12-2025 09:17:52 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7798, 'Tripay', 1765505872, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Destarita Echa Ramadhanti 400011 Periode Desember 2025 Reference T920729127053GNR3U dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7799, 'astari', 1765506573, '2025-12-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7800, 'astari', 1765506589, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Tantriati 2000080 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7801, 'astari', 1765507130, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN KERTADANA 1100015 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7802, 'KSP Chandra Sedana Asri', 1765508836, '2025-12-12', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7803, 'KSP Chandra Sedana Asri', 1765508866, '2025-12-12', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN ULIANTA 230308162048 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7804, 'KSP Chandra Sedana Asri', 1765509509, '2025-12-12', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN RUDI ARTAWAN 1800026 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7805, 'astari', 1765509858, '2025-12-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7806, 'astari', 1765509881, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN MINGGU 1200042 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7807, 'astari', 1765510977, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan Gusti Made Putra 2000097 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7808, 'KSP Chandra Sedana Asri', 1765516341, '2025-12-12', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7809, 'KSP Chandra Sedana Asri', 1765516356, '2025-12-12', 'Activity', 7, 90, 'Bayar Tagihan I NYOMAN SIDAYANA 1800053 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7810, 'Tripay', 1765517175, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Desi 2500021 Periode Desember 2025 Reference T9207291308323DAFD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7811, 'astari', 1765517819, '2025-12-12', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7812, 'astari', 1765517842, '2025-12-12', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000128 A/N I Made Krisna Yudi 12-12-2025 12:37:22 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7813, 'astari', 1765517843, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Made Krisna Yudi 2000128 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7814, 'astari', 1765518304, '2025-12-12', 'Activity', 7, 30, 'Open Isolir Pelanggan 230308162045 A/N I Made Sudita 12-12-2025 12:45:04 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7815, 'astari', 1765518305, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Made Sudita 230308162045 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7816, 'dwi hardika', 1765520875, '2025-12-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7817, 'astari', 1765522337, '2025-12-12', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000060 A/N I Putu Adi Pradana Putra 12-12-2025 13:52:17 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7818, 'astari', 1765522337, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I Putu Adi Pradana Putra 2000060 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7819, 'astari', 1765524348, '2025-12-12', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN RAKA SUMADI 1400010 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7820, 'STORING', 1765525345, '2025-12-12', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.133.108 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7821, 'Tripay', 1765527030, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SINAH 2100011 Periode Desember 2025 Reference T920729133887Z8R6Q dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7822, 'Tripay', 1765528799, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Dewa Putu Meilan Pandita Putri 2400004 Periode Desember 2025 Reference T920729134641OD11X dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7823, 'dwi hardika', 1765528927, '2025-12-12', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.114.112 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7824, 'dwi hardika', 1765529971, '2025-12-12', 'Activity', 1, 1, 'Tambah Pelanggan Ni Wayan Suwitri 8300003  dari Android 203.78.114.112 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7825, 'System', 1765530243, '2025-12-12', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000059 A/N Dewa Ayu Dwi Antari 12-12-2025 16:04:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7826, 'Tripay', 1765530243, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Dewa Ayu Dwi Antari 2000059 Periode Desember 2025 Reference T920729135151U1HIH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7827, 'Tripay', 1765536907, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Sutiari 300018 Periode Desember 2025 Reference T9207291360726JXTP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7828, 'Tripay', 1765539420, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan PUTU GEDE DAMAR RUPA 1200005 Periode Desember 2025 Reference T920729138491I9RVA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7829, 'Tripay', 1765542848, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan Luh Putu Widyaningsih Se 230308162046 Periode Desember 2025 Reference T920729140164DEEMU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7830, 'Tripay', 1765556338, '2025-12-12', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Pradana Putra 200014 Periode Desember 2025 Reference T920729144750B9XFA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7831, 'dwi hardika', 1765574813, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7832, 'dwi hardika', 1765574828, '2025-12-13', 'Activity', 1, 1, 'Delete Invoice 251201788 Period Desember 2025 Customer Ida Bagus Saskara Sipa 2300005 dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7833, 'dwi hardika', 1765574844, '2025-12-13', 'Activity', 1, 1, 'Delete Invoice 251101788 Period November 2025 Customer Ida Bagus Saskara Sipa 2300005 dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7834, 'System', 1765574878, '2025-12-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 2300005 A/N Ida Bagus Saskara Sipa 13-12-2025 04:27:58 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7835, 'dwi hardika', 1765574937, '2025-12-13', 'Activity', 1, 1, 'Edit Pelanggan Ida Bagus Saskara Sipa 2300005  dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7836, 'dwi hardika', 1765574964, '2025-12-13', 'Activity', 1, 1, 'Tambah Tagihan Ida Bagus Saskara Sipa 2300005 Periode Desember 2025 dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7837, 'dwi hardika', 1765574988, '2025-12-13', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Saskara Sipa 2300005 Periode Desember 2025 dari Android 112.215.64.95 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7838, 'System', 1765577802, '2025-12-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 2300007 A/N PUTU NOVIARTO 13-12-2025 05:16:42 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7839, 'Tripay', 1765577802, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan PUTU NOVIARTO 2300007 Periode Desember 2025 Reference T920729146718ZZOAM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7840, 'System', 1765583220, '2025-12-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500001 A/N I Made Rastana 13-12-2025 06:47:00 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7841, 'Tripay', 1765583220, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I Made Rastana 2500001 Periode Desember 2025 Reference T920729147601GMQLB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7842, 'Tripay', 1765584066, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Supadmini ( Rumah Kebalian ) 1900021 Periode Desember 2025 Reference T920729147766RD4CT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7843, 'Tripay', 1765584156, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Supadmini 1900020 Periode Desember 2025 Reference T920729147791BD3GL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7844, 'Tripay', 1765586382, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Ali Rahmatullah 500028 Periode Desember 2025 Reference T920729148278MGG3M dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7845, 'dwi hardika', 1765587128, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.242 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7846, 'astari', 1765588127, '2025-12-13', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7847, 'dwi hardika', 1765588165, '2025-12-13', 'Activity', 1, 1, 'Bayar Tagihan I KADEK SUKARIAWAN 1700023 Periode Desember 2025 dari Android 112.215.63.105 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7848, 'astari', 1765588232, '2025-12-13', 'Activity', 7, 30, 'Open Isolir Pelanggan 8300003 A/N Ni Wayan Suwitri 13-12-2025 08:10:32 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7849, 'astari', 1765588232, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Suwitri 8300003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7850, 'astari', 1765588922, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan I Made Murah 300029 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7851, 'astari', 1765589334, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suarsana 230308162051 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7852, 'Tripay', 1765589643, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU AGUSTINI 83500001 Periode Desember 2025 Reference T920729149169GROKH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7853, 'Tripay', 1765591058, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Rudianto 1900018 Periode Desember 2025 Reference T920729149551A49EU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7854, 'Ksu GLP', 1765591332, '2025-12-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7855, 'astari', 1765592227, '2025-12-13', 'Activity', 7, 30, 'Open Isolir Pelanggan 1200010 A/N NI KOMANG AYU TRISNAYANTI 13-12-2025 09:17:07 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7856, 'astari', 1765592228, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan NI KOMANG AYU TRISNAYANTI 1200010 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7857, 'STORING', 1765592776, '2025-12-13', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.139.96 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7858, 'KSP Chandra Sedana Asri', 1765594007, '2025-12-13', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7859, 'KSP Chandra Sedana Asri', 1765594059, '2025-12-13', 'Activity', 7, 90, 'Bayar Tagihan MADE LENGKONG 220518183984 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7860, 'astari', 1765594271, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Balik Sukarta 300006 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7861, 'astari', 1765594443, '2025-12-13', 'Activity', 7, 30, 'Bayar Tagihan Ni Ketut Sumiati 300015 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7862, 'Tripay', 1765594687, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Gunarya 220612165070 Periode Desember 2025 Reference T920729150785NYZIG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7863, 'Tripay', 1765596624, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I Made Kardika 2500027 Periode Desember 2025 Reference T920729151138DTO2T dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7864, 'KSP Chandra Sedana Asri', 1765598700, '2025-12-13', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7865, 'KSP Chandra Sedana Asri', 1765598727, '2025-12-13', 'Activity', 7, 90, 'Bayar Tagihan NI GUSTI AYU ETI DARMAYANTI 1800086 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7866, 'Ksu GLP', 1765599196, '2025-12-13', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7867, 'Ksu GLP', 1765599229, '2025-12-13', 'Activity', 7, 112, 'Bayar Tagihan Kadek Arta Ardana 2000005 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7868, 'KSP Chandra Sedana Asri', 1765601451, '2025-12-13', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7869, 'KSP Chandra Sedana Asri', 1765601465, '2025-12-13', 'Activity', 7, 90, 'Bayar Tagihan KADEK BONA 220518183978 Periode Desember 2025 dari Windows 10 182.253.163.134 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7870, 'Tripay', 1765606274, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN ARNATA S.Sn 1200003 Periode Desember 2025 Reference T920729154347JDKS7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7871, 'dwi hardika', 1765608287, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.229 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7872, 'dwi hardika', 1765608304, '2025-12-13', 'Activity', 1, 1, 'Bayar Tagihan Bali Masari villa 82000005 Periode Desember 2025 dari Android 112.215.221.229 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7873, 'dwi hardika', 1765610397, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.89 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7874, 'dwi hardika', 1765610719, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.102 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7875, 'dwi hardika', 1765610878, '2025-12-13', 'Activity', 1, 1, 'Tambah Pelanggan Agus Sanjoyo 82000018  dari Android 112.215.64.235 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7876, 'dwi hardika', 1765610889, '2025-12-13', 'Activity', 1, 1, 'Edit User Profile 82000018 - Agus Sanjoyo dari Android 112.215.64.235 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7877, 'Tripay', 1765611222, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Agus Sanjoyo 82000018 Periode Desember 2025 Reference T92072915585345ESV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7878, 'Tripay', 1765612230, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Desniari 2200001 Periode Desember 2025 Reference T920729156161ONDFV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7879, 'Tripay', 1765615573, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN BALIK SUANTA 1800085 Periode Desember 2025 Reference T9207291570528AWXQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7880, 'System', 1765618277, '2025-12-13', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700001 A/N I GEDE ADITYA EKA PUTRA 13-12-2025 16:31:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7881, 'Tripay', 1765618277, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE ADITYA EKA PUTRA 1700001 Periode Desember 2025 Reference T920729156111OWIXS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7882, 'Tripay', 1765624108, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Supar 500013 Periode Desember 2025 Reference T920729159709YWJGL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7883, 'STORING', 1765626885, '2025-12-13', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7884, 'dwi hardika', 1765629681, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.190 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7885, 'Tripay', 1765632297, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN JARMA 84300001 Periode Desember 2025 Reference T920729163038IS3WX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7886, 'dwi hardika', 1765632787, '2025-12-13', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.220.190 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7887, 'dwi hardika', 1765632814, '2025-12-13', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Agus Astawa Yoga 8200005 Periode Desember 2025 dari Android 112.215.220.190 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7888, 'dwi hardika', 1765632927, '2025-12-13', 'Activity', 1, 1, 'Open Isolir Pelanggan 600033 A/N Niwati 13-12-2025 20:35:27 dari Android 112.215.220.190 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7889, 'dwi hardika', 1765632927, '2025-12-13', 'Activity', 1, 1, 'Bayar Tagihan Niwati 600033 Periode Desember 2025 dari Android 112.215.220.190 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7890, 'Tripay', 1765633983, '2025-12-13', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN KRISNA 83300001 Periode Desember 2025 Reference T920729163656SNWHH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7891, 'System', 1765667992, '2025-12-14', 'Activity', 0, 0, 'Open Isolir Pelanggan 500003 A/N Anak Agung Made Tri Juliani 14-12-2025 06:19:52 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7892, 'Tripay', 1765667992, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan Anak Agung Made Tri Juliani 500003 Periode Desember 2025 Reference T920729168142JJ1UO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7893, 'dwi hardika', 1765670429, '2025-12-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7894, 'dwi hardika', 1765670443, '2025-12-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130296 A/N Kadek Gantina 14-12-2025 07:00:43 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7895, 'dwi hardika', 1765670443, '2025-12-14', 'Activity', 1, 1, 'Bayar Tagihan Kadek Gantina 221128130296 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7896, 'dwi hardika', 1765680113, '2025-12-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.143 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7897, 'dwi hardika', 1765680133, '2025-12-14', 'Activity', 1, 1, 'Bayar Tagihan PUTU GRIA 220518183975 Periode Desember 2025 dari Android 140.213.126.143 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7898, 'dwi hardika', 1765682908, '2025-12-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.126.39 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7899, 'dwi hardika', 1765682921, '2025-12-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 1300017 A/N Pondok Masekepung 14-12-2025 10:28:41 dari Android 140.213.126.39 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7900, 'dwi hardika', 1765682923, '2025-12-14', 'Activity', 1, 1, 'Bayar Tagihan Pondok Masekepung 1300017 Periode Desember 2025 dari Android 140.213.126.39 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7901, 'dwi hardika', 1765683530, '2025-12-14', 'Activity', 1, 1, 'Delete Invoice 251201787 Period Desember 2025 Customer I Made Pariana 2300004 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7902, 'dwi hardika', 1765683595, '2025-12-14', 'Activity', 1, 1, 'Edit Pelanggan I Made Pariana 2300004  dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7903, 'dwi hardika', 1765683618, '2025-12-14', 'Activity', 1, 1, 'Tambah Tagihan I Made Pariana 2300004 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7904, 'Tripay', 1765684315, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan I Made Pariana 2300004 Periode Desember 2025 Reference T920729172432AXFIM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7905, 'dwi hardika', 1765691113, '2025-12-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.127.107 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7906, 'dwi hardika', 1765691137, '2025-12-14', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500011 A/N I Made Suanda 14-12-2025 12:45:37 dari Android 140.213.127.107 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7907, 'dwi hardika', 1765691137, '2025-12-14', 'Activity', 1, 1, 'Bayar Tagihan I Made Suanda 2500011 Periode Desember 2025 dari Android 140.213.127.107 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7908, 'System', 1765693122, '2025-12-14', 'Activity', 0, 0, 'Open Isolir Pelanggan 600003 A/N Ida Bagus Gede Eka Narayana 14-12-2025 13:18:42 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7909, 'Tripay', 1765693122, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Gede Eka Narayana 600003 Periode Desember 2025 Reference T920729175393MNTQX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7910, 'Tripay', 1765696240, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan A.A. GEDE RAKA ARISTA MAS 1400006 Periode Desember 2025 Reference T920729172037Y2TRS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7911, 'Tripay', 1765698108, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Muka 2900001 Periode Desember 2025 Reference T920729176795EYZ6Q dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7912, 'Tripay', 1765708597, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN ASTIA PRADEWI 1200020 Periode Desember 2025 Reference T920729179764Y1UTK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7913, 'dwi hardika', 1765709319, '2025-12-14', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.127.243 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7914, 'dwi hardika', 1765709334, '2025-12-14', 'Activity', 1, 1, 'Bayar Tagihan Moh Arif 2000146 Periode Desember 2025 dari Android 140.213.127.243 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7915, 'Tripay', 1765711293, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan I Made Sumantra 2500013 Periode Desember 2025 Reference T920729179759X98HW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7916, 'Tripay', 1765714481, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUGIARTA (Kempur) 1800004 Periode Desember 2025 Reference T920729182211Q6KZG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7917, 'Tripay', 1765723512, '2025-12-14', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Budiarta 600047 Periode Desember 2025 Reference T920729185719TJEBT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7918, 'Tripay', 1765736897, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN JULI ARTAWAN 81800004 Periode Desember 2025 Reference T920729188004R5GOC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7919, 'dwi hardika', 1765752503, '2025-12-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 203.78.113.247 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7920, 'dwi hardika', 1765752528, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan JUNIARI 1800050 Periode Desember 2025 dari Android 203.78.113.247 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7921, 'dwi hardika', 1765752961, '2025-12-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 1300003 A/N GEDE WIDHI SEDANA PUTRA 15-12-2025 05:56:01 dari Android 203.78.113.85 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7922, 'dwi hardika', 1765752961, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan GEDE WIDHI SEDANA PUTRA 1300003 Periode Desember 2025 dari Android 203.78.113.85 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7923, 'Tripay', 1765755409, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK SUYANA 1700036 Periode Desember 2025 Reference T920729189336LG1TY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7924, 'Tripay', 1765756992, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN SRI OVIYANTI 1700035 Periode Desember 2025 Reference T920729190287ZTLLP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7925, 'dwi hardika', 1765757161, '2025-12-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.52.191 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7926, 'dwi hardika', 1765757272, '2025-12-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000066 A/N I Kadek Krisna Jaya 15-12-2025 07:07:52 dari Android 140.213.191.92 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7927, 'dwi hardika', 1765757272, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Krisna Jaya 2000066 Periode Desember 2025 dari Android 140.213.191.92 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7928, 'Tripay', 1765757850, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT YULIARTINI 1100018 Periode Desember 2025 Reference T920729190427308QA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7929, 'Tripay', 1765758836, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUPARJANA 1100031 Periode Desember 2025 Reference T920729190878OEOPF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7930, 'astari', 1765760441, '2025-12-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7931, 'Ksu GLP', 1765761569, '2025-12-15', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7932, 'Ksu GLP', 1765761589, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan Komang Mulastra 2000047 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7933, 'astari', 1765761712, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan Pande Putu Eka Saputra 200020 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7934, 'System', 1765762281, '2025-12-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 2100004 A/N Ni Putu Mega Oktaviari 15-12-2025 08:31:21 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7935, 'Tripay', 1765762281, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Mega Oktaviari 2100004 Periode Desember 2025 Reference T920729191802IE8BD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7936, 'astari', 1765762715, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan I MADE LANUS 1300016 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7937, 'astari', 1765763135, '2025-12-15', 'Activity', 7, 30, 'Open Isolir Pelanggan 82000006 A/N NI LUH PUTU SUARTINI ( ditya londry ) 15-12-2025 08:45:35 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7938, 'astari', 1765763135, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan NI LUH PUTU SUARTINI ( ditya londry ) 82000006 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7939, 'System', 1765763518, '2025-12-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 2200004 A/N Ni Pande Putu Rahayu 15-12-2025 08:51:58 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7941, 'Ksu GLP', 1765763718, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan Tubuh 2000012 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7942, 'Ksu GLP', 1765764123, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan Mulia Motor Dan Rumah 220612165069 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7943, 'Ksu GLP', 1765764810, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan I WAYAN DARTA 82000007 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7944, 'Tripay', 1765765933, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WIJAYA 81600002 Periode Desember 2025 Reference T9207291929317KM4E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7945, 'astari', 1765767769, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan Ida Ayu Gede Artini 221128130302 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7946, 'Ksu GLP', 1765768323, '2025-12-15', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7947, 'Ksu GLP', 1765768380, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan Wayan Ediana Putra ( buzet ) 2000021 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7948, 'astari', 1765768741, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Adi Putra 300035 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7949, 'Tripay', 1765770448, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan INTAN KURNIA IRAWAN 2000166 Periode Desember 2025 Reference T920729195133BUQLX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7950, 'Ksu GLP', 1765770510, '2025-12-15', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7951, 'Ksu GLP', 1765770533, '2025-12-15', 'Activity', 7, 112, 'Bayar Tagihan Nyoman Lestari (piyit ) 2000038 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7952, 'astari', 1765770874, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Murta 1900031 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7953, 'System', 1765772573, '2025-12-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500025 A/N Ni Nengah Sulandri 15-12-2025 11:22:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7954, 'Tripay', 1765772573, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nengah Sulandri 2500025 Periode Desember 2025 Reference T9207291958679V1IA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7955, 'Tripay', 1765774546, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUKRA 1600003 Periode Desember 2025 Reference T920729196689GFEZW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7956, 'STORING', 1765775183, '2025-12-15', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.165.22 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7957, 'STORING', 1765775219, '2025-12-15', 'Activity', 7, 55, 'Open Isolir Pelanggan 1600004 A/N I WAYAN WINARTA 15-12-2025 12:06:59 dari Android 114.122.165.22 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7958, 'STORING', 1765775219, '2025-12-15', 'Activity', 7, 55, 'Bayar Tagihan I WAYAN WINARTA 1600004 Periode Desember 2025 dari Android 114.122.165.22 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7959, 'Tripay', 1765775222, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Gede Murdana 220518184012 Periode Desember 2025 Reference T920729196916DDYBP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7960, 'System', 1765776296, '2025-12-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 600004 A/N Ni Putu Tilani Aulia Putri 15-12-2025 12:24:56 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7961, 'Tripay', 1765776296, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Tilani Aulia Putri 600004 Periode Desember 2025 Reference T920729197290HC9FO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7962, 'astari', 1765778679, '2025-12-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7963, 'astari', 1765778700, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Eka Candra 221128130299 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7964, 'astari', 1765780792, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan Wayan Susila 221128130298 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7965, 'astari', 1765780907, '2025-12-15', 'Activity', 7, 30, 'Bayar Tagihan Putu Dadiarta 220430172134 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7966, 'astari', 1765783662, '2025-12-15', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7967, 'Tripay', 1765789058, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan LUH NIK LESTARIANI 1300018 Periode Desember 2025 Reference T920729201770HLGZC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7968, 'dwi hardika', 1765793723, '2025-12-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.49 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7969, 'dwi hardika', 1765793737, '2025-12-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 1100020 A/N I WAYAN YULIANA SAPUTRA 15-12-2025 17:15:37 dari Android 114.122.166.49 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7970, 'dwi hardika', 1765793738, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN YULIANA SAPUTRA 1100020 Periode Desember 2025 dari Android 114.122.166.49 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7971, 'Tripay', 1765794322, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Artajaya 300032 Periode Desember 2025 Reference T920729203944DWIDM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7972, 'System', 1765794540, '2025-12-15', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100026 A/N NI PUTU WINARTI 15-12-2025 17:29:00 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7973, 'Tripay', 1765794540, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU WINARTI 1100026 Periode Desember 2025 Reference T920729203953YIVCW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7974, 'dwi hardika', 1765794712, '2025-12-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500002 A/N KOMANG BUNGA PRAMESTI 15-12-2025 17:31:52 dari Android 114.122.166.49 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7975, 'dwi hardika', 1765794713, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan KOMANG BUNGA PRAMESTI 1500002 Periode Desember 2025 dari Android 114.122.166.49 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7976, 'dwi hardika', 1765797116, '2025-12-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.45 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7977, 'dwi hardika', 1765797135, '2025-12-15', 'Activity', 1, 1, 'Open Isolir Pelanggan 1600008 A/N NI KADEK ERNAWATI 15-12-2025 18:12:15 dari Android 114.122.166.45 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7978, 'dwi hardika', 1765797136, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK ERNAWATI 1600008 Periode Desember 2025 dari Android 114.122.166.45 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7979, 'dwi hardika', 1765800535, '2025-12-15', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7980, 'dwi hardika', 1765800577, '2025-12-15', 'Activity', 1, 1, 'Bayar Tagihan Wayan  Sriani 221128130272 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7981, 'Tripay', 1765807430, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK PURNAYASA 82600001 Periode Desember 2025 Reference T920729210391UTSFO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7982, 'Tripay', 1765812518, '2025-12-15', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Dedy Surya Winata 300007 Periode Desember 2025 Reference T920729211956EOTYR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7983, 'dwi hardika', 1765838969, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7984, 'dwi hardika', 1765839002, '2025-12-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 200040 A/N Wahed 16-12-2025 05:50:02 dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7985, 'dwi hardika', 1765839002, '2025-12-16', 'Activity', 1, 1, 'Bayar Tagihan Wahed 200040 Periode Desember 2025 dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7986, 'dwi hardika', 1765839021, '2025-12-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700024 A/N I KETUT SUDIRKA 16-12-2025 05:50:21 dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7987, 'dwi hardika', 1765839022, '2025-12-16', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUDIRKA 1700024 Periode Desember 2025 dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7988, 'dwi hardika', 1765840193, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7989, 'dwi hardika', 1765840307, '2025-12-16', 'Activity', 1, 1, 'Edit Pelanggan Ni Kadek Handarini 81600004  dari Android 114.122.143.33 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7990, 'Tripay', 1765843376, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK SRI PARWATI 81800002 Periode Desember 2025 Reference T9207292159586KCXM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7991, 'System', 1765843847, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900012 A/N Kadek Julianti 16-12-2025 07:10:47 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7992, 'Tripay', 1765843847, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Julianti 1900012 Periode Desember 2025 Reference T920729216107DODNL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7993, 'System', 1765844918, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500029 A/N I Nyoman Suwena 16-12-2025 07:28:38 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7994, 'Tripay', 1765844918, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Suwena 2500029 Periode Desember 2025 Reference T920729215116TEL4Z dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7995, 'Tripay', 1765847114, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan NI LUH ANIK SUARDANI, SE 1800002 Periode Desember 2025 Reference T9207292172080GUK5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7996, 'System', 1765848296, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600012 A/N I GEDE OKA 16-12-2025 08:24:56 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7997, 'Tripay', 1765848296, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE OKA 1600012 Periode Desember 2025 Reference T920729217596CHV97 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7998, 'astari', 1765848320, '2025-12-16', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (7999, 'Tripay', 1765850299, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN DIARA 1800003 Periode Desember 2025 Reference T920729218323ZWYVB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8000, 'astari', 1765850444, '2025-12-16', 'Activity', 7, 30, 'Bayar Tagihan I MADE ARI DWIJA YUDHA MUNTUR 1100030 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8001, 'astari', 1765851261, '2025-12-16', 'Activity', 7, 30, 'Bayar Tagihan Aditya Wiguna 220404165732 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8002, 'System', 1765851821, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000039 A/N Ni Nyoman Canti Rahayu 16-12-2025 09:23:41 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8003, 'Tripay', 1765851821, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Canti Rahayu 2000039 Periode Desember 2025 Reference T920729218891QZC5P dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8004, 'astari', 1765852884, '2025-12-16', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8005, 'astari', 1765852915, '2025-12-16', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Windia ( Nang Titih ) 2000140 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8006, 'Ksu GLP', 1765853282, '2025-12-16', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8007, 'Ksu GLP', 1765853321, '2025-12-16', 'Activity', 7, 112, 'Bayar Tagihan I KETUT CANDRA ( gelumpang ) 82000008 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8008, 'dwi hardika', 1765854590, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8009, 'dwi hardika', 1765854614, '2025-12-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 200009 A/N Ni Made Sri Widiastuti 16-12-2025 10:10:14 dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8010, 'dwi hardika', 1765854616, '2025-12-16', 'Activity', 1, 1, 'Bayar Tagihan Ni Made Sri Widiastuti 200009 Periode Desember 2025 dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8011, 'dwi hardika', 1765856805, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8012, 'dwi hardika', 1765856837, '2025-12-16', 'Activity', 1, 1, 'Delete Invoice 251101322 Period November 2025 Customer I GEDE OKA 1600012 dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8013, 'System', 1765856914, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600012 A/N I GEDE OKA 16-12-2025 10:48:34 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8014, 'dwi hardika', 1765856927, '2025-12-16', 'Activity', 1, 1, 'Edit Pelanggan I GEDE OKA 1600012  dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8015, 'Tripay', 1765859890, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ANNA DENNIE SURYANI 1300021 Periode Desember 2025 Reference T9207292218846SOU7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8016, 'dwi hardika', 1765868902, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8017, 'dwi hardika', 1765869150, '2025-12-16', 'Activity', 1, 1, 'Tambah Pelanggan I Putu Erik Agustina 81100005  dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8018, 'dwi hardika', 1765869245, '2025-12-16', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000171 A/N Kadek Eka Sutiani 16-12-2025 14:14:05 dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8019, 'dwi hardika', 1765869245, '2025-12-16', 'Activity', 1, 1, 'Bayar Tagihan Kadek Eka Sutiani 2000171 Periode Desember 2025 dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8020, 'Tripay', 1765871464, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Erik Agustina 81100005 Periode Desember 2025 Reference T92072922562346YHZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8021, 'System', 1765872137, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 200030 A/N Ni Kadek Evi Marianti 16-12-2025 15:02:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8022, 'Tripay', 1765872137, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Evi Marianti 200030 Periode Desember 2025 Reference T920729225829Z0JZ0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8023, 'System', 1765874818, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 82900001 A/N I Nyoman Purnawan 16-12-2025 15:46:58 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8024, 'Tripay', 1765874818, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Purnawan 82900001 Periode Desember 2025 Reference T920729226661INSTI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8025, 'dwi hardika', 1765875949, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8026, 'Tripay', 1765876903, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN PARTAYASA 1800061 Periode Desember 2025 Reference T920729226908ETHGZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8027, 'dwi hardika', 1765878468, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8028, 'STORING', 1765879205, '2025-12-16', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8029, 'STORING', 1765879307, '2025-12-16', 'Activity', 7, 55, 'Bayar Tagihan Ketut Perisa 221128130262 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8030, 'STORING', 1765879330, '2025-12-16', 'Activity', 7, 55, 'Bayar Tagihan I Ketut Gelan 500018 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8031, 'System', 1765879967, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 82000012 A/N MARZUKI 16-12-2025 17:12:47 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8032, 'Tripay', 1765879967, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan MARZUKI 82000012 Periode Desember 2025 Reference T920729228394WLRDG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8033, 'Tripay', 1765884817, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan NI KOMANG PHALAWATI 1800046 Periode Desember 2025 Reference T920729230201FYPIC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8034, 'dwi hardika', 1765886768, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8035, 'dwi hardika', 1765893507, '2025-12-16', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8036, 'System', 1765896821, '2025-12-16', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100025 A/N I KADEK GANGGA PRADIVA 16-12-2025 21:53:41 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8037, 'Tripay', 1765896821, '2025-12-16', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK GANGGA PRADIVA 1100025 Periode Desember 2025 Reference T920729234856XZ4ZH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8038, 'Tripay', 1765920391, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Santi Eka Ristiyanti 221128130267 Periode Desember 2025 Reference T920729237426KGRR8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8039, 'System', 1765922589, '2025-12-17', 'Activity', 0, 0, 'Open Isolir Pelanggan 300021 A/N I Made Bagus Dwi Adiyasa 17-12-2025 05:03:09 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8040, 'Tripay', 1765922589, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I Made Bagus Dwi Adiyasa 300021 Periode Desember 2025 Reference T920729237600E2NEV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8041, 'dwi hardika', 1765925908, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8042, 'dwi hardika', 1765925931, '2025-12-17', 'Activity', 1, 1, 'Open Isolir Pelanggan 84100001 A/N Ni KOMANG ARIANI 17-12-2025 05:58:51 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8043, 'dwi hardika', 1765925931, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan Ni KOMANG ARIANI 84100001 Periode Desember 2025 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8044, 'dwi hardika', 1765927616, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8045, 'dwi hardika', 1765927735, '2025-12-17', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130300 A/N Made Sudana 17-12-2025 06:28:55 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8046, 'dwi hardika', 1765927735, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan Made Sudana 221128130300 Periode Desember 2025 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8047, 'dwi hardika', 1765927845, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan Agus Suarman (sodik) 2000050 Periode Desember 2025 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8048, 'dwi hardika', 1765929091, '2025-12-17', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700049 A/N KOMANG ADITYA PRABA PUTRA 17-12-2025 06:51:31 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8049, 'dwi hardika', 1765929091, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan KOMANG ADITYA PRABA PUTRA 1700049 Periode Desember 2025 dari Android 114.122.143.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8050, 'Tripay', 1765929505, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan PUTU VEGGY MAHENDRI 1200001 Periode Desember 2025 Reference T92072923865944PNA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8051, 'astari', 1765931429, '2025-12-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8052, 'astari', 1765935042, '2025-12-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8053, 'astari', 1765935065, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan MUHAMAD MAHMUDI NYOMAN 1100004 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8054, 'astari', 1765935686, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Mandita 2700002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8055, 'astari', 1765936629, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan NI NENGAH KARYA 1200031 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8056, 'astari', 1765936998, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000102 A/N Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 17-12-2025 09:03:18 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8057, 'astari', 1765936999, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 2000102 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8058, 'dwi hardika', 1765937490, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8059, 'dwi hardika', 1765938072, '2025-12-17', 'Activity', 1, 1, 'Delete Invoice 251101700 Period November 2025 Customer Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 2000102 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8060, 'dwi hardika', 1765938087, '2025-12-17', 'Activity', 1, 1, 'Delete Invoice 251006705 Period Oktober 2025 Customer Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 2000102 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8061, 'dwi hardika', 1765938114, '2025-12-17', 'Activity', 1, 1, 'Edit Pelanggan Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 2000102  dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8062, 'System', 1765938479, '2025-12-17', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000102 A/N Ni Putu Sadwika Dewi ( Warung Dek Ayu ) 17-12-2025 09:27:59 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8063, 'astari', 1765938549, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I Putu Jaya Buana 2000105 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8064, 'astari', 1765938631, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Sujana 2000107 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8065, 'Ksu GLP', 1765939744, '2025-12-17', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8066, 'Ksu GLP', 1765939765, '2025-12-17', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Eka Putra 2000028 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8067, 'astari', 1765939923, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 200042 A/N I Wayan Wardana 17-12-2025 09:52:03 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8068, 'astari', 1765939923, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Wardana 200042 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8069, 'astari', 1765940123, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 200016 A/N Wayan Suara 17-12-2025 09:55:23 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8070, 'astari', 1765940124, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan Wayan Suara 200016 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8071, 'KSP Chandra Sedana Asri', 1765943476, '2025-12-17', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.132 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8072, 'Tripay', 1765944612, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan MADE KARTA YASA 221128130245 Periode Desember 2025 Reference T920729242907PKB7D dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8073, 'Tripay', 1765945299, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK SUARDIKA 1300006 Periode Desember 2025 Reference T920729243317B4BVO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8074, 'KSP Chandra Sedana Asri', 1765945740, '2025-12-17', 'Activity', 7, 90, 'Bayar Tagihan I KETUT NADA (banda) 221001182827 Periode Desember 2025 dari Windows 10 182.253.163.132 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8075, 'dwi hardika', 1765949368, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8076, 'astari', 1765949852, '2025-12-17', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8077, 'astari', 1765949996, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130297 A/N Ketut Sudarsa 17-12-2025 12:39:56 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8078, 'astari', 1765949996, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sudarsa 221128130297 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8079, 'astari', 1765950089, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 1400002 A/N NI KOMANG MARNIADI 17-12-2025 12:41:29 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8080, 'astari', 1765950089, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan NI KOMANG MARNIADI 1400002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8081, 'astari', 1765951177, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100024 A/N NI KADEK AYU DESIANA DEWI 17-12-2025 12:59:37 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8082, 'astari', 1765951178, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan NI KADEK AYU DESIANA DEWI 1100024 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8083, 'Tripay', 1765951572, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK WIJAYA 1600006 Periode Desember 2025 Reference T920729245075XQPAV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8084, 'astari', 1765953250, '2025-12-17', 'Activity', 7, 30, 'Open Isolir Pelanggan 81500001 A/N I KADEK JULIANA ( babakan ) 17-12-2025 13:34:10 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8085, 'astari', 1765953250, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I KADEK JULIANA ( babakan ) 81500001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8086, 'astari', 1765954357, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan I Made Suwitra 300003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8087, 'astari', 1765954825, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan Wayan Suparna 221128130255 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8088, 'astari', 1765955835, '2025-12-17', 'Activity', 7, 30, 'Bayar Tagihan Ketut Wijana 2000062 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8089, 'dwi hardika', 1765960770, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.141.213 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8090, 'dwi hardika', 1765961073, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Dwi Muliadi 2700003 Periode Desember 2025 dari Android 114.122.141.213 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8091, 'Tripay', 1765964475, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ARDIKA 1800072 Periode Desember 2025 Reference T92072924884006BLM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8092, 'Tripay', 1765965167, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Oka Yudhistira 2000112 Periode Desember 2025 Reference T920729249004LWYCF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8093, 'Tripay', 1765969738, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN SUDARJA 1800073 Periode Desember 2025 Reference T920729249488T0OWB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8094, 'dwi hardika', 1765977526, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.141.213 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8095, 'dwi hardika', 1765978173, '2025-12-17', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK MURDANI 1700030 Periode Desember 2025 dari Android 114.122.141.213 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8096, 'dwi hardika', 1765978476, '2025-12-17', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.141.213 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8097, 'Tripay', 1765978912, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan I Made Arista Sugiantara 600043 Periode Desember 2025 Reference T9207292542199QOAG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8098, 'Tripay', 1765980288, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Wisiani 82000009 Periode Desember 2025 Reference T920729254707QBMFG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8099, 'Tripay', 1765987454, '2025-12-17', 'Tripay', 0, 0, 'Bayar Tagihan Putu Pande Budiantara 3200001 Periode Desember 2025 Reference T9207292563923N4UB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8100, 'dwi hardika', 1765991886, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.166 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8101, 'Tripay', 1765996257, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan FITRIA SULISTIANI 2000177 Periode Desember 2025 Reference T9207292575506HDXU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8102, 'dwi hardika', 1766011769, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8103, 'dwi hardika', 1766011788, '2025-12-18', 'Activity', 1, 1, 'Bayar Tagihan I PUTU SUGIARTA 1700011 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8104, 'Tripay', 1766013780, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG IGO DEWANGGA 1200023 Periode Desember 2025 Reference T920729258886VRSA8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8105, 'System', 1766014474, '2025-12-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500014 A/N I Made Arun Kartanya Deva 18-12-2025 06:34:34 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8106, 'Tripay', 1766014474, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I Made Arun Kartanya Deva 2500014 Periode Desember 2025 Reference T920729259041NEQVN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8107, 'dwi hardika', 1766015463, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8108, 'Tripay', 1766017389, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN ASMARA 1500010 Periode Desember 2025 Reference T920729259513B66NP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8109, 'astari', 1766018516, '2025-12-18', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8110, 'Tripay', 1766019043, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Komang Apsaryanthi 200001 Periode Desember 2025 Reference T920729260002CCDSE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8111, 'astari', 1766020060, '2025-12-18', 'Activity', 7, 30, 'Bayar Tagihan Sri Aditya 220612165059 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8112, 'astari', 1766021075, '2025-12-18', 'Activity', 7, 30, 'Bayar Tagihan I GUSTI MADE PUTRA ( rumah gang sakura ) 81200001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8113, 'Ksu GLP', 1766021552, '2025-12-18', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8114, 'Ksu GLP', 1766021575, '2025-12-18', 'Activity', 7, 112, 'Bayar Tagihan Wifi Gets 221128130259 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8115, 'System', 1766023573, '2025-12-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700053 A/N Ni Wayan Susanti 18-12-2025 09:06:13 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8116, 'Tripay', 1766023573, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Susanti 1700053 Periode Desember 2025 Reference T920729260622RQPEJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8117, 'Ksu GLP', 1766024089, '2025-12-18', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8118, 'Ksu GLP', 1766024115, '2025-12-18', 'Activity', 7, 112, 'Bayar Tagihan Ni Wayan Werni 2000004 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8119, 'astari', 1766026278, '2025-12-18', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8120, 'astari', 1766026350, '2025-12-18', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Dharmaja 2000037 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8121, 'Tripay', 1766027350, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Gianta 2500002 Periode Desember 2025 Reference T920729262386NDTI4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8122, 'dwi hardika', 1766029061, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8123, 'dwi hardika', 1766029077, '2025-12-18', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Putra Wirawan 221001182839 Periode Desember 2025 dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8124, 'Ksu GLP', 1766029685, '2025-12-18', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8125, 'Ksu GLP', 1766029708, '2025-12-18', 'Activity', 7, 112, 'Bayar Tagihan Kadek Adi Saputra 2000057 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8126, 'System', 1766030015, '2025-12-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700009 A/N I GEDE AGUS WIDNYANA 18-12-2025 10:53:35 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8127, 'Tripay', 1766030015, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE AGUS WIDNYANA 1700009 Periode Desember 2025 Reference T920729263231NNDZO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8128, 'dwi hardika', 1766031226, '2025-12-18', 'Activity', 1, 1, 'Tambah Pelanggan Komang Ariana 82000019  dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8129, 'Ksu GLP', 1766031304, '2025-12-18', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Nengah Putra 200008 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8130, 'Ksu GLP', 1766032765, '2025-12-18', 'Activity', 7, 112, 'Bayar Tagihan Kadek Artha Wijaya ( Dek Moyo ) 2000111 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8131, 'Ksu GLP', 1766037966, '2025-12-18', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8132, 'dwi hardika', 1766039284, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8133, 'dwi hardika', 1766039305, '2025-12-18', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK PURNA WATI 1300011 Periode Desember 2025 dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8134, 'dwi hardika', 1766040579, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8135, 'System', 1766042945, '2025-12-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000117 A/N Misiran 18-12-2025 14:29:05 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8136, 'Tripay', 1766042945, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan Misiran 2000117 Periode Desember 2025 Reference T920729266976EWTIA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8137, 'dwi hardika', 1766045803, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8138, 'dwi hardika', 1766045830, '2025-12-18', 'Activity', 1, 1, 'Bayar Tagihan Made Setiawan ST 500041 Periode Desember 2025 dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8139, 'dwi hardika', 1766051544, '2025-12-18', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8140, 'Tripay', 1766054231, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Arta 2200003 Periode Desember 2025 Reference T920729270931MMWQS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8141, 'Tripay', 1766055043, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sudha S Sos 2900005 Periode Desember 2025 Reference T920729271378MZE9K dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8142, 'System', 1766059244, '2025-12-18', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100008 A/N I KETUT ALIT SUMARDIATNA 18-12-2025 19:00:44 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8144, 'Tripay', 1766060321, '2025-12-18', 'Tripay', 0, 0, 'Bayar Tagihan Sumarni 400005 Periode Desember 2025 Reference T920729273343HUFF2 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8167, 'STORING', 1766108050, '2025-12-19', 'Activity', 7, 55, 'Bayar Tagihan Yuda Nugraha 221001182864 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8168, 'STORING', 1766108089, '2025-12-19', 'Activity', 7, 55, 'Bayar Tagihan I WAYAN SUDARSANA 1400011 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8175, 'Tripay', 1766111725, '2025-12-19', 'Tripay', 0, 0, 'Bayar Tagihan I MADE DARMAN 1800022 Periode Desember 2025 Reference T9207292838654Y8I8 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8179, 'astari', 1766113307, '2025-12-19', 'Activity', 7, 30, 'Bayar Tagihan Made Eni Pariati 500004 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8182, 'astari', 1766115292, '2025-12-19', 'Activity', 7, 30, 'Open Isolir Pelanggan 1900006 A/N Ni Ketut Arini 19-12-2025 10:34:52 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8185, 'Ksu GLP', 1766115485, '2025-12-19', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8190, 'astari', 1766126268, '2025-12-19', 'Activity', 7, 30, 'Bayar Tagihan Ayu Aprilia 230220191144 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8192, 'astari', 1766128170, '2025-12-19', 'Activity', 7, 30, 'Bayar Tagihan Kadek Satria Wibawa 2000064 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8193, 'dwi hardika', 1766129029, '2025-12-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8194, 'astari', 1766131240, '2025-12-19', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8195, 'astari', 1766131302, '2025-12-19', 'Activity', 7, 30, 'Open Isolir Pelanggan 230220191152 A/N I Komang Mastra 19-12-2025 15:01:42 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8197, 'dwi hardika', 1766131379, '2025-12-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8198, 'System', 1766132508, '2025-12-19', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800007 A/N IDA BAGUS KADEK KURNIAH HARI 19-12-2025 15:21:48 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8202, 'Tripay', 1766145857, '2025-12-19', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Dewi Jasmini 221128130261 Periode Desember 2025 Reference T920729296287GQXLU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8203, 'Tripay', 1766152606, '2025-12-19', 'Tripay', 0, 0, 'Bayar Tagihan SUGIONO 1400005 Periode Desember 2025 Reference T9207292991564ZH8X dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8204, 'Tripay', 1766155912, '2025-12-19', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Teja Pramana 2000067 Periode Desember 2025 Reference T920729300277YGKF8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8205, 'dwi hardika', 1766158036, '2025-12-19', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8206, 'dwi hardika', 1766158060, '2025-12-19', 'Activity', 1, 1, 'Bayar Tagihan I KETUT DIRA 1700050 Periode Desember 2025 dari Android 114.122.143.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8207, 'System', 1766164243, '2025-12-20', 'Activity', 0, 0, 'Open Isolir Pelanggan 500011 A/N I Nengah Wijaya 20-12-2025 00:10:43 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8209, 'Tripay', 1766164527, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Septiari 3100002 Periode Desember 2025 Reference T9207293021384ESU0 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8211, 'dwi hardika', 1766179557, '2025-12-20', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000091 A/N I Wayan Suarjana 20-12-2025 04:25:57 dari Android 114.122.143.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8212, 'dwi hardika', 1766179557, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Suarjana 2000091 Periode Desember 2025 dari Android 114.122.143.189 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8222, 'dwi hardika', 1766187661, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN ANTRA WIJAYA 1800011 Periode Desember 2025 dari Android 114.122.133.135 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8228, 'dwi hardika', 1766187766, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan NYOMAN SALIT 220518183998 Periode Desember 2025 dari Android 114.122.133.135 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8229, 'dwi hardika', 1766187784, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan NYOMAN TUNGGAL 1800016 Periode Desember 2025 dari Android 114.122.133.135 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8231, 'dwi hardika', 1766191469, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.135.147 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8232, 'dwi hardika', 1766191488, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Balik Partama 221128130260 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8233, 'Tripay', 1766191664, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan I Made Very Kusuma Satya Murti 221001182861 Periode Desember 2025 Reference T920729305488NN8YN dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8235, 'KSP Chandra Sedana Asri', 1766191752, '2025-12-20', 'Activity', 7, 90, 'Bayar Tagihan MADE ARE 220518183997 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8236, 'System', 1766192163, '2025-12-20', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400014 A/N I Wayan Balik Widiartha 20-12-2025 07:56:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8237, 'Tripay', 1766192163, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Balik Widiartha 2400014 Periode Desember 2025 Reference T9207293045349HEIC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8238, 'astari', 1766192455, '2025-12-20', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8240, 'astari', 1766192789, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Darmana 2700001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8242, 'Ksu GLP', 1766193503, '2025-12-20', 'Activity', 7, 112, 'Bayar Tagihan Pak Patra 2000017 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8243, 'astari', 1766194105, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Anta Anandha 200007 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8244, 'astari', 1766194325, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Suryasa 2000101 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8245, 'astari', 1766195062, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suarsana ( Lekong ) 2000076 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8246, 'Ksu GLP', 1766195226, '2025-12-20', 'Activity', 7, 112, 'Bayar Tagihan Gusti Beje 2000018 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8248, 'KSP Chandra Sedana Asri', 1766195688, '2025-12-20', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8249, 'KSP Chandra Sedana Asri', 1766195706, '2025-12-20', 'Activity', 7, 90, 'Bayar Tagihan SUKARENA 220518184003 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8250, 'astari', 1766197035, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan Reket 220728201834 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8251, 'dwi hardika', 1766199261, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.155 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8252, 'astari', 1766199305, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan Ni Komang Netri 300002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8253, 'dwi hardika', 1766199463, '2025-12-20', 'Activity', 1, 1, 'Tambah Coverage Area GUWANG dari Android 114.122.132.155 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8254, 'dwi hardika', 1766199998, '2025-12-20', 'Activity', 1, 1, 'Tambah Pelanggan I Ketut Agus Suweca 84400001  dari Android 114.122.132.155 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8256, 'Ksu GLP', 1766201152, '2025-12-20', 'Activity', 7, 112, 'Bayar Tagihan Purna ( glp ) 2000015 Periode Desember 2025 dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8257, 'KSP Chandra Sedana Asri', 1766201218, '2025-12-20', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8258, 'KSP Chandra Sedana Asri', 1766201231, '2025-12-20', 'Activity', 7, 90, 'Bayar Tagihan KOMANG ODON 220518183992 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8259, 'astari', 1766202054, '2025-12-20', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8260, 'astari', 1766202074, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sugiartawan ( Manggis ) 2000045 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8261, 'dwi hardika', 1766208417, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8262, 'astari', 1766208817, '2025-12-20', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8263, 'astari', 1766211195, '2025-12-20', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8264, 'astari', 1766211242, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Kadek Sudarma 1900007 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8265, 'astari', 1766211558, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suardipa 1900022 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8266, 'astari', 1766213087, '2025-12-20', 'Activity', 7, 30, 'Bayar Tagihan Wayan Mudra 1200002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8267, 'KSP Chandra Sedana Asri', 1766214847, '2025-12-20', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8268, 'KSP Chandra Sedana Asri', 1766214861, '2025-12-20', 'Activity', 7, 90, 'Bayar Tagihan I NYOMAN YUDAYASA 221001182847 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8269, 'astari', 1766216166, '2025-12-20', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8270, 'dwi hardika', 1766216560, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.159 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8271, 'Tripay', 1766216948, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Agus Susila Putra 200006 Periode Desember 2025 Reference T920729317427LPSQ9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8272, 'dwi hardika', 1766216955, '2025-12-20', 'Activity', 1, 1, 'Tambah Pelanggan I Nyoman Suyasa 8600001  dari Android 114.122.133.159 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8273, 'dwi hardika', 1766217414, '2025-12-20', 'Activity', 1, 1, 'Tambah Pelanggan Ni Luh Desy Muliani 8600002  dari Android 114.122.133.159 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8274, 'dwi hardika', 1766219521, '2025-12-20', 'Activity', 1, 1, 'Bayar Tagihan Demang Putra 220124161859 Periode Desember 2025 dari Android 114.122.133.159 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8275, 'Tripay', 1766220968, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Desy Muliani 8600002 Periode Desember 2025 Reference T920729318353DBBGS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8276, 'Tripay', 1766224813, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT WERNI 1500022 Periode Desember 2025 Reference T92072932035395GLE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8277, 'dwi hardika', 1766225716, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.133.159 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8278, 'STORING', 1766227502, '2025-12-20', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.133.116 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8279, 'STORING', 1766227572, '2025-12-20', 'Activity', 7, 55, 'Bayar Tagihan Kadek Samba 220728201825 Periode Desember 2025 dari Android 114.122.133.116 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8280, 'Tripay', 1766229012, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan NI LUH PUTU YULIANI 221128130265 Periode Desember 2025 Reference T920729322265YO2GP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8281, 'Tripay', 1766239536, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan I Made Anju Adi Toganata 230220191142 Periode Desember 2025 Reference T920729328007JLS34 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8282, 'dwi hardika', 1766239565, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.149 Firefox 146.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8283, 'dwi hardika', 1766240509, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.142.186 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8289, 'Tripay', 1766241882, '2025-12-20', 'Tripay', 0, 0, 'Bayar Tagihan SUMANTO 220518183988 Periode Desember 2025 Reference T920729328921KELZJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8290, 'dwi hardika', 1766246306, '2025-12-20', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8291, 'System', 1766252315, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191146 A/N Yulis Wahindari 21-12-2025 00:38:35 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8292, 'Tripay', 1766252315, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Yulis Wahindari 230220191146 Periode Desember 2025 Reference T920729331492CMEP1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8293, 'System', 1766258250, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 1100001 A/N NI KOMANG GRIYANTI 21-12-2025 02:17:30 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8294, 'Tripay', 1766258250, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan NI KOMANG GRIYANTI 1100001 Periode Desember 2025 Reference T920729332183SWIQT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8295, 'dwi hardika', 1766268221, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8296, 'dwi hardika', 1766268238, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900025 A/N I Gusti Agus Juni Antara 21-12-2025 05:03:58 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8297, 'dwi hardika', 1766268239, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan I Gusti Agus Juni Antara 1900025 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8298, 'dwi hardika', 1766268552, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 8600001 A/N I Nyoman Suyasa 21-12-2025 05:09:12 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8299, 'dwi hardika', 1766268553, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan I Nyoman Suyasa 8600001 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8300, 'dwi hardika', 1766268569, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 84400001 A/N I Ketut Agus Suweca 21-12-2025 05:09:29 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8301, 'dwi hardika', 1766268569, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Agus Suweca 84400001 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8302, 'dwi hardika', 1766268768, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183996 A/N GUSTI AYU MYTA 21-12-2025 05:12:48 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8303, 'dwi hardika', 1766268768, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan GUSTI AYU MYTA 220518183996 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8304, 'dwi hardika', 1766268783, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165055 A/N Komang Triyantono 21-12-2025 05:13:03 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8305, 'dwi hardika', 1766268783, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Komang Triyantono 220612165055 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8306, 'System', 1766268946, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518184037 A/N Putu Yustiawan ( Liong ) 21-12-2025 05:15:46 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8307, 'Tripay', 1766268946, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Putu Yustiawan ( Liong ) 220518184037 Periode Desember 2025 Reference T920729333221TKPAG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8308, 'dwi hardika', 1766269865, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000051 A/N Ni Komang Juliani 21-12-2025 05:31:05 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8309, 'dwi hardika', 1766269865, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Ni Komang Juliani 2000051 Periode Desember 2025 dari Android 114.122.142.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8310, 'dwi hardika', 1766273287, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8311, 'dwi hardika', 1766273355, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130279 A/N Wayan Budiarta 21-12-2025 06:29:15 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8312, 'dwi hardika', 1766273355, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Wayan Budiarta 221128130279 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8313, 'dwi hardika', 1766273929, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100002 A/N Made Oka Wijaya 21-12-2025 06:38:49 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8314, 'dwi hardika', 1766273930, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Made Oka Wijaya 2100002 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8315, 'System', 1766273953, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518184039 A/N Wayan Wahana Pratama 21-12-2025 06:39:13 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8316, 'Tripay', 1766273953, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Wayan Wahana Pratama 220518184039 Periode Desember 2025 Reference T920729334308MRQ8W dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8317, 'Tripay', 1766277968, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan NI MADE DWI ASMARIANI 8200003 Periode Desember 2025 Reference T920729335586OHKVS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8318, 'dwi hardika', 1766278059, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8319, 'dwi hardika', 1766278073, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221001182832 A/N Komang Muliarsa 21-12-2025 07:47:53 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8320, 'dwi hardika', 1766278073, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Komang Muliarsa 221001182832 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8321, 'Tripay', 1766278198, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Sang Putu Aryas Semadi 1900015 Periode Desember 2025 Reference T920729335692WFGOO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8322, 'Tripay', 1766278830, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan IDA AYU BELLA APRILLIA INDRA PUTRI 1300007 Periode Desember 2025 Reference T920729335921F0UQF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8323, 'dwi hardika', 1766280135, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8324, 'dwi hardika', 1766280157, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201826 A/N I Made Mulyadi 21-12-2025 08:22:37 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8325, 'dwi hardika', 1766280158, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan I Made Mulyadi 220728201826 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8326, 'dwi hardika', 1766280204, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130283 A/N Rieka Lastriani 21-12-2025 08:23:24 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8327, 'dwi hardika', 1766280205, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Rieka Lastriani 221128130283 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8328, 'System', 1766280661, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130250 A/N Made Putra Yasa ( pinda ) 21-12-2025 08:31:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8329, 'Tripay', 1766280661, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Made Putra Yasa ( pinda ) 221128130250 Periode Desember 2025 Reference T920729336618HHVK1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8330, 'System', 1766283640, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000148 A/N Yohana Baptista Kue Podi 21-12-2025 09:20:40 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8331, 'Tripay', 1766283640, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan Yohana Baptista Kue Podi 2000148 Periode Desember 2025 Reference T920729337825HO5YI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8332, 'System', 1766283751, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182843 A/N I GEDE ARJANA 21-12-2025 09:22:31 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8333, 'Tripay', 1766283751, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE ARJANA 221001182843 Periode Desember 2025 Reference T9207293363192RUOM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8334, 'dwi hardika', 1766284572, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8335, 'dwi hardika', 1766284602, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184001 A/N MADE UDANG 21-12-2025 09:36:42 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8336, 'dwi hardika', 1766284603, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan MADE UDANG 220518184001 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8337, 'dwi hardika', 1766284699, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201832 A/N Komang Alit 21-12-2025 09:38:19 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8338, 'dwi hardika', 1766284699, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Komang Alit 220728201832 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8339, 'dwi hardika', 1766287077, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8340, 'dwi hardika', 1766287097, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Buk Jun 220612165045 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8341, 'dwi hardika', 1766287109, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 221001182833 A/N I Putu Arta Negara 21-12-2025 10:18:29 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8342, 'dwi hardika', 1766287109, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan I Putu Arta Negara 221001182833 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8343, 'dwi hardika', 1766287135, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan Nyoman Suparta 1900028 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8344, 'Tripay', 1766287846, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN RADE SUANTARA 1600022 Periode Desember 2025 Reference T920729339471ZZTWJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8345, 'System', 1766289692, '2025-12-21', 'Activity', 0, 0, 'Open Isolir Pelanggan 220518183989 A/N WAYAN SUMAWA 21-12-2025 11:01:32 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8346, 'Tripay', 1766289692, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN SUMAWA 220518183989 Periode Desember 2025 Reference T920729340137OLZK0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8347, 'dwi hardika', 1766289793, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8348, 'dwi hardika', 1766289817, '2025-12-21', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8349, 'dwi hardika', 1766289832, '2025-12-21', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183972 A/N MADE KARANG 21-12-2025 11:03:52 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8350, 'dwi hardika', 1766289832, '2025-12-21', 'Activity', 1, 1, 'Bayar Tagihan MADE KARANG 220518183972 Periode Desember 2025 dari Android 114.122.132.241 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8351, 'Tripay', 1766291007, '2025-12-21', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN APEL ASMARA 1800045 Periode Desember 2025 Reference T920729338863WDIHD dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8372, 'STORING', 1766357925, '2025-12-22', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Agus Kresna Putra 1200039 Periode Desember 2025 dari Android 114.122.133.13 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8377, 'Tripay', 1766362456, '2025-12-22', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Dwi Artajaya A.Md.Kep 2500035 Periode Desember 2025 Reference T920729358440UMJW6 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8381, 'dwi hardika', 1766365145, '2025-12-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8382, 'dwi hardika', 1766365156, '2025-12-22', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000149 A/N I Wayan Gede Nararya Dewangga 22-12-2025 07:59:16 dari Android 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8384, 'Ksu GLP', 1766365614, '2025-12-22', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.254.227.152 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8389, 'KSP Chandra Sedana Asri', 1766371808, '2025-12-22', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8391, 'KSP Chandra Sedana Asri', 1766372133, '2025-12-22', 'Activity', 7, 90, 'Bayar Tagihan MADE PUNG 220208100755 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8393, 'Tripay', 1766372305, '2025-12-22', 'Tripay', 0, 0, 'Bayar Tagihan I Made Gus Wijendra 1800008 Periode Desember 2025 Reference T9207293613493XQIT dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8398, 'astari', 1766376121, '2025-12-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 220203020258 A/N Valentino 22-12-2025 11:02:01 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8399, 'astari', 1766376121, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan Valentino 220203020258 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8401, 'dwi hardika', 1766382010, '2025-12-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.96 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8402, 'dwi hardika', 1766382025, '2025-12-22', 'Activity', 1, 1, 'Bayar Tagihan I Made Detra 2700006 Periode Desember 2025 dari Android 114.122.138.96 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8403, 'Tripay', 1766382627, '2025-12-22', 'Tripay', 0, 0, 'Bayar Tagihan ANAK AGUNG NGURAH ARYAWANGSA 8300001 Periode Desember 2025 Reference T920729364582HOKSH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8404, 'astari', 1766383130, '2025-12-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8405, 'astari', 1766383166, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan I KOMANG ARYANA 81100001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8406, 'astari', 1766383781, '2025-12-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000029 A/N I Wayan Setriyawan 22-12-2025 13:09:41 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8407, 'astari', 1766383781, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Setriyawan 2000029 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8408, 'Tripay', 1766384012, '2025-12-22', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK JULIANA 1800098 Periode Desember 2025 Reference T920729364992KCOGJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8409, 'astari', 1766384611, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Wardiana 2000074 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8410, 'astari', 1766385109, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan TOKO GAP ( yande palak ) 1100021 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8412, 'KSP Chandra Sedana Asri', 1766386772, '2025-12-22', 'Activity', 7, 90, 'Bayar Tagihan I KADEK JULIARTA 1800047 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8413, 'astari', 1766387934, '2025-12-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8414, 'astari', 1766387958, '2025-12-22', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN BAGIA 1200024 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8415, 'astari', 1766388039, '2025-12-22', 'Activity', 7, 30, 'Open Isolir Pelanggan 200002 A/N Ni Putu Sri Wahyuni 22-12-2025 14:20:39 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8419, 'astari', 1766395370, '2025-12-22', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8420, 'Tripay', 1766400261, '2025-12-22', 'Tripay', 0, 0, 'Bayar Tagihan ZURKONI 1800036 Periode Desember 2025 Reference T920729369829ZLDDH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8421, 'dwi hardika', 1766400995, '2025-12-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8422, 'dwi hardika', 1766401025, '2025-12-22', 'Activity', 1, 1, 'Bayar Tagihan I Nyoman Kardana 2000163 Periode Desember 2025 dari Android 114.122.138.120 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8424, 'dwi hardika', 1766412879, '2025-12-22', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8425, 'dwi hardika', 1766412903, '2025-12-22', 'Activity', 1, 1, 'Bayar Tagihan I Made Budi Setiawan 2400012 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8426, 'dwi hardika', 1766434226, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8427, 'dwi hardika', 1766434244, '2025-12-23', 'Activity', 1, 1, 'Open Isolir Pelanggan 200027 A/N I Wayan Wiguna Asmara Putra 23-12-2025 03:10:44 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8428, 'dwi hardika', 1766434244, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Wiguna Asmara Putra 200027 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8429, 'dwi hardika', 1766440643, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.1 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8430, 'dwi hardika', 1766440671, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I Putu Seniartha 200011 Periode Desember 2025 dari Android 114.122.143.1 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8431, 'System', 1766443729, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300004 A/N I WAYAN PARWATA 23-12-2025 05:48:49 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8433, 'Tripay', 1766448422, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK INDAH JAYANTHI 221001182855 Periode Desember 2025 Reference T920729378792AGDEP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8434, 'dwi hardika', 1766448784, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8435, 'dwi hardika', 1766448806, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I DEWA GEDE PURNAWAN 1300010 Periode Desember 2025 dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8436, 'astari', 1766453220, '2025-12-23', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8437, 'Tripay', 1766453498, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan I GUSTI NGURAH KANDITA 1200013 Periode Desember 2025 Reference T920729379630HL6XR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8438, 'dwi hardika', 1766454238, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8439, 'dwi hardika', 1766454351, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan OGIK 220430172138 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8440, 'dwi hardika', 1766454658, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Kadek Sepriyanto 2200005 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8441, 'dwi hardika', 1766454729, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I Made Suarsa 500029 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8442, 'dwi hardika', 1766454801, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan PUTU SURYANI 1500019 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8443, 'dwi hardika', 1766454851, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I KETUT ARDIKA 1100028 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8444, 'dwi hardika', 1766455579, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Sudiradana 3100003 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8445, 'dwi hardika', 1766455678, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Sumiartha 221128130280 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8446, 'Ksu GLP', 1766455850, '2025-12-23', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 125.162.155.118 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8447, 'dwi hardika', 1766456148, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Ni Putu Maesa Kurnia Devi 1900030 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8448, 'dwi hardika', 1766456367, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan COK SRI PURNAWATI 1400008 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8449, 'dwi hardika', 1766456442, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Wayan Alit Wahyudi 221001182865 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8450, 'dwi hardika', 1766456501, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Wayan Suprapta 220612165060 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8451, 'astari', 1766456987, '2025-12-23', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8452, 'astari', 1766457050, '2025-12-23', 'Activity', 7, 30, 'Bayar Tagihan Raka Sumawan 220430172127 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8453, 'dwi hardika', 1766457284, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8454, 'dwi hardika', 1766457343, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Wayan Sudirsa 221001182863 Periode Desember 2025 dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8455, 'astari', 1766458195, '2025-12-23', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Marsini 2000108 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8456, 'Tripay', 1766458293, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Adi Suryananda 2400009 Periode Desember 2025 Reference T9207293815380WXQC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8457, 'dwi hardika', 1766458363, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Komang Indra Purhita 1200034 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8458, 'dwi hardika', 1766459433, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Winarta 220430172122 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8459, 'astari', 1766461926, '2025-12-23', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8460, 'dwi hardika', 1766462141, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8461, 'Tripay', 1766463315, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan Widyastuti 220320102831 Periode Desember 2025 Reference T920729382807OU8OD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8462, 'dwi hardika', 1766464271, '2025-12-23', 'Activity', 1, 1, 'Tambah Pelanggan Ni Wayan Rapita Dewi 81300001  dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8463, 'System', 1766464744, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200013 A/N I GUSTI NGURAH KANDITA 23-12-2025 11:39:04 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8464, 'System', 1766464744, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300010 A/N I DEWA GEDE PURNAWAN 23-12-2025 11:39:04 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8465, 'System', 1766464745, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200034 A/N Komang Indra Purhita 23-12-2025 11:39:05 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8466, 'System', 1766464745, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400009 A/N Kadek Adi Suryananda 23-12-2025 11:39:05 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8467, 'System', 1766464746, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182865 A/N Wayan Alit Wahyudi 23-12-2025 11:39:06 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8468, 'System', 1766464746, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 221128130280 A/N I Ketut Sumiartha 23-12-2025 11:39:06 dari Unknown Platform 103.138.63.184 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8469, 'Tripay', 1766465265, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan PUTU MAHAGUNA SUARSANA 2100007 Periode Desember 2025 Reference T9207293837155JDVW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8470, 'STORING', 1766466334, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.143.231 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8471, 'Tripay', 1766466614, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Rapita Dewi 81300001 Periode Desember 2025 Reference T920729384167LTRYK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8472, 'astari', 1766470801, '2025-12-23', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8473, 'astari', 1766470826, '2025-12-23', 'Activity', 7, 30, 'Bayar Tagihan I KETUT CANDRA ( WARUNG ) 82400001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8474, 'STORING', 1766471224, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8475, 'System', 1766471263, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 2600003 A/N I Dewa Putu Gede Rentana 23-12-2025 13:27:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8476, 'Tripay', 1766471263, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan I Dewa Putu Gede Rentana 2600003 Periode Desember 2025 Reference T920729385581Q2YQT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8477, 'System', 1766471417, '2025-12-23', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191147 A/N I Wayan Sudiana 23-12-2025 13:30:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8478, 'Tripay', 1766471417, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sudiana 230220191147 Periode Desember 2025 Reference T920729385611Y9U52 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8479, 'dwi hardika', 1766471478, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8480, 'astari', 1766471491, '2025-12-23', 'Activity', 7, 30, 'Bayar Tagihan Made Astawa 221001182857 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8481, 'dwi hardika', 1766475083, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8482, 'STORING', 1766477214, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.143.255 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8483, 'astari', 1766478144, '2025-12-23', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8484, 'astari', 1766478162, '2025-12-23', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100016 A/N I WAYAN GUNUNG 23-12-2025 15:22:42 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8485, 'astari', 1766478163, '2025-12-23', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN GUNUNG 1100016 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8486, 'dwi hardika', 1766478547, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8487, 'dwi hardika', 1766478590, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Pak Lotre 220430172117 Periode Desember 2025 dari Android 114.122.143.25 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8488, 'Tripay', 1766479272, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS GEDE SEMARA PUTRA 220121164229 Periode Desember 2025 Reference T9207293877388VYZG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8489, 'dwi hardika', 1766479872, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8490, 'dwi hardika', 1766479923, '2025-12-23', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Widiasih 200041 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8491, 'STORING', 1766480195, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.143.255 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8492, 'STORING', 1766480233, '2025-12-23', 'Activity', 7, 55, 'Open Isolir Pelanggan 500006 A/N Putra Adnyana 23-12-2025 15:57:13 dari Android 114.122.143.255 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8493, 'STORING', 1766480233, '2025-12-23', 'Activity', 7, 55, 'Bayar Tagihan Putra Adnyana 500006 Periode Desember 2025 dari Android 114.122.143.255 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8494, 'STORING', 1766484012, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8495, 'STORING', 1766484041, '2025-12-23', 'Activity', 7, 55, 'Bayar Tagihan Pande Ketut Gd Rai Wista 500010 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8496, 'Tripay', 1766487719, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN ARIATI 220612165044 Periode Desember 2025 Reference T9207293899433SSYW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8497, 'STORING', 1766489572, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.142.11 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8498, 'dwi hardika', 1766490318, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8499, 'Tripay', 1766491729, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUKARATA 1400013 Periode Desember 2025 Reference T920729389740USWHC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8500, 'Tripay', 1766496870, '2025-12-23', 'Tripay', 0, 0, 'Bayar Tagihan Putu Gede Wahyu Arisangga 200045 Periode Desember 2025 Reference T920729393647KPULY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8501, 'dwi hardika', 1766498959, '2025-12-23', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.189 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8502, 'STORING', 1766502503, '2025-12-23', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8503, 'STORING', 1766502560, '2025-12-23', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Eka Subagia 500024 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8504, 'STORING', 1766502574, '2025-12-23', 'Activity', 7, 55, 'Bayar Tagihan I Wayan Widnyana 500025 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8505, 'dwi hardika', 1766519071, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8506, 'dwi hardika', 1766519086, '2025-12-24', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000100 A/N I Made Suastika (Cekuh) 24-12-2025 02:44:46 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8507, 'dwi hardika', 1766519086, '2025-12-24', 'Activity', 1, 1, 'Bayar Tagihan I Made Suastika (Cekuh) 2000100 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8508, 'dwi hardika', 1766525899, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.165 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8509, 'dwi hardika', 1766525939, '2025-12-24', 'Activity', 1, 1, 'Bayar Tagihan Suriana 220302234247 Periode Desember 2025 dari Android 114.122.140.165 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8510, 'Tripay', 1766534698, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE PASEK SURYA FANA 1600023 Periode Desember 2025 Reference T920729398978FXHIW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8511, 'astari', 1766537821, '2025-12-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8512, 'dwi hardika', 1766538851, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8513, 'dwi hardika', 1766539047, '2025-12-24', 'Activity', 1, 1, 'Bayar Tagihan Anak Agung Eka Dharma Kusumawati , Sh 2600005 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8514, 'astari', 1766539851, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Sukadana 2000024 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8515, 'Tripay', 1766539989, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Agus Suardana 2700005 Periode Desember 2025 Reference T920729400355446XM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8516, 'astari', 1766541236, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN KARIAWAN 1200004 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8517, 'System', 1766544134, '2025-12-24', 'Activity', 0, 0, 'Open Isolir Pelanggan 2600002 A/N Rena Agustina 24-12-2025 09:42:14 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8518, 'Tripay', 1766544134, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan Rena Agustina 2600002 Periode Desember 2025 Reference T920729401601QOCWH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8519, 'astari', 1766544864, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Surya Rai Pata 220316191516 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8520, 'astari', 1766545092, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Budiarsa 2000055 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8521, 'dwi hardika', 1766545634, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8522, 'astari', 1766545663, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Made Susanti 220404165735 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8523, 'astari', 1766545788, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan MUCH SYIFA ULLAH 1100032 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8524, 'dwi hardika', 1766545801, '2025-12-24', 'Activity', 1, 1, 'Tambah Pelanggan Ni Kadek Ayu Parwati 81800008  dari Android 114.122.137.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8525, 'Tripay', 1766546618, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Ayu Parwati 81800008 Periode Desember 2025 Reference T9207294023622T1AR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8526, 'astari', 1766546795, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Tangkas 200028 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8527, 'KSP Chandra Sedana Asri', 1766547963, '2025-12-24', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8528, 'KSP Chandra Sedana Asri', 1766548244, '2025-12-24', 'Activity', 7, 90, 'Bayar Tagihan MUHAMMAD TAUFIQ 81800005 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8529, 'astari', 1766548654, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan NI NYOMAN BUDIANI 1500018 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8530, 'astari', 1766549193, '2025-12-24', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000178 A/N I WAYAN GEDE SUKAYANA 24-12-2025 11:06:33 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8531, 'astari', 1766549194, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan I WAYAN GEDE SUKAYANA 2000178 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8532, 'astari', 1766554140, '2025-12-24', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8533, 'astari', 1766554218, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan I KADEK SUBAKTI 1100009 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8534, 'astari', 1766557342, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Nyoman Muliarta 220125230749 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8535, 'astari', 1766559246, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Ketut Narkayana 220430172132 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8536, 'Tripay', 1766560260, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK YUNIARI 1300008 Periode Desember 2025 Reference T920729406417NLYQM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8537, 'astari', 1766561178, '2025-12-24', 'Activity', 7, 30, 'Bayar Tagihan Dadong Nata 221001182840 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8538, 'STORING', 1766562020, '2025-12-24', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8539, 'STORING', 1766562047, '2025-12-24', 'Activity', 7, 55, 'Bayar Tagihan I Ketut Kardika 500030 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8540, 'Tripay', 1766566064, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Kariana 220430172109 Periode Desember 2025 Reference T920729407984CQ03Y dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8541, 'Tripay', 1766575083, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUARDITA 1800023 Periode Desember 2025 Reference T920729410734H4PST dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8542, 'Tripay', 1766575304, '2025-12-24', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU EDIK GUNA WIRAWAN 1600017 Periode Desember 2025 Reference T920729410857KYER3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8543, 'dwi hardika', 1766575571, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8544, 'dwi hardika', 1766575594, '2025-12-24', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN SOMA BALI PUTRA 221001182866 Periode Desember 2025 dari Android 114.122.137.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8545, 'dwi hardika', 1766591942, '2025-12-24', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8546, 'Tripay', 1766615813, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Putu Rahayu Juliani 82500002 Periode Desember 2025 Reference T9207294189328T2W9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8547, 'Tripay', 1766616892, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Eka Pratama 400006 Periode Desember 2025 Reference T920729419050UY16F dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8548, 'Tripay', 1766618916, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan LUH MADE WARDYANINGSIH 1900001 Periode Desember 2025 Reference T920729419357T2GYB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8549, 'Tripay', 1766619256, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE SENTANA PUTRA 500031 Periode Desember 2025 Reference T920729419414PJMYD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8550, 'Tripay', 1766620306, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT KARTINI 221128130243 Periode Desember 2025 Reference T920729419587WNSQJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8551, 'dwi hardika', 1766623206, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8552, 'dwi hardika', 1766623233, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan KADEK WILI 220128114325 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8553, 'Tripay', 1766624181, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT SUCIANI 1800082 Periode Desember 2025 Reference T920729420418U8SST dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8554, 'dwi hardika', 1766625319, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8555, 'dwi hardika', 1766625331, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan I Made Jun Sentanayasa 300012 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8556, 'Tripay', 1766628547, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN BAGUS MARIAWAN 1600011 Periode Desember 2025 Reference T920729421684E1HFN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8557, 'Tripay', 1766630447, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Sandika 221128130239 Periode Desember 2025 Reference T9207294223273AY4R dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8558, 'System', 1766631621, '2025-12-25', 'Activity', 0, 0, 'Open Isolir Pelanggan 220225071922 A/N I Putu Ananda Putra 25-12-2025 10:00:21 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8559, 'Tripay', 1766631621, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Ananda Putra 220225071922 Periode Desember 2025 Reference T9207294227142TWOA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8560, 'dwi hardika', 1766632727, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.227 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8561, 'dwi hardika', 1766634435, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.227 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8562, 'Tripay', 1766634886, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG TRIYANA PRATAMA 82900002 Periode Desember 2025 Reference T920729423736JDKLQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8563, 'dwi hardika', 1766636507, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.91 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8564, 'dwi hardika', 1766636527, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan Putri Rikayanti 220612165046 Periode Desember 2025 dari Android 114.122.139.91 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8565, 'dwi hardika', 1766640142, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.178 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8569, 'dwi hardika', 1766644380, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.227 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8571, 'dwi hardika', 1766645755, '2025-12-25', 'Activity', 1, 1, 'Tambah Pelanggan I Wayan Sudarsana ( romes ) 82000020  dari Android 114.122.137.227 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8572, 'Tripay', 1766646194, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sudarsana ( romes ) 82000020 Periode Desember 2025 Reference T920729427247EBUEK dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8573, 'dwi hardika', 1766648291, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan NI NYOMAN AYU MUSTIARI 1700022 Periode Desember 2025 dari Android 114.122.136.6 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8574, 'Tripay', 1766656762, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan Sang Ayu Nyoman Seri 600042 Periode Desember 2025 Reference T920729429961K33I1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8575, 'Tripay', 1766657696, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan LUH BUDI YASTRINI 3400001 Periode Desember 2025 Reference T920729426311PLIOO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8576, 'dwi hardika', 1766658934, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8577, 'dwi hardika', 1766658959, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan NI LUH CANDRA OKTAVIANI 1800018 Periode Desember 2025 dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8578, 'Tripay', 1766659010, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT TEKEN 1800009 Periode Desember 2025 Reference T920729431027CXS1L dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8579, 'Tripay', 1766659029, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NI NYOMAN SRI NADI 3300001 Periode Desember 2025 Reference T92072943096206VY0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8580, 'Tripay', 1766662075, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan KADEK INDAYANI 220127020759 Periode Desember 2025 Reference T920729432066SL0JH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8581, 'dwi hardika', 1766664418, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8582, 'dwi hardika', 1766664449, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan KETUT DIARTA 220127080923 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8583, 'dwi hardika', 1766664543, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Dika 220518184005 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8584, 'Tripay', 1766664547, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Julio Sastrawan 220518183968 Periode Desember 2025 Reference T920729431508JTX9F dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8585, 'dwi hardika', 1766666184, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.139.46 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8586, 'dwi hardika', 1766666209, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan BUDIARTHA 220301210106 Periode Desember 2025 dari Android 114.122.139.46 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8587, 'Tripay', 1766666430, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUDANA 1800074 Periode Desember 2025 Reference T920729433789VYBI6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8588, 'Tripay', 1766666626, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NILUH GEDE SUKOWATI 221001182859 Periode Desember 2025 Reference T920729433831DLE8Q dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8589, 'Tripay', 1766668798, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan I GEDE WINDYA 1100002 Periode Desember 2025 Reference T920729433973WLBOG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8590, 'dwi hardika', 1766672739, '2025-12-25', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8591, 'dwi hardika', 1766672767, '2025-12-25', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Yudiastra 220612165063 Periode Desember 2025 dari Android 103.138.63.178 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8592, 'Tripay', 1766673782, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan PUTU NOVIANI 1600019 Periode Desember 2025 Reference T920729436242Z44HQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8593, 'Tripay', 1766674956, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU AYU SRI UTAMI 1600002 Periode Desember 2025 Reference T920729436564OEHJR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8594, 'Tripay', 1766675359, '2025-12-25', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU RENITA CAROLINA 1800038 Periode Desember 2025 Reference T920729436652BQIQE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8595, 'System', 1766682882, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000173 A/N I Wayan Agus Tomiarta 26-12-2025 00:14:42 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8596, 'Tripay', 1766682882, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Agus Tomiarta 2000173 Periode Desember 2025 Reference T920729438013DZA6G dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8597, 'dwi hardika', 1766687537, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8598, 'dwi hardika', 1766687650, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800012 A/N NI WAYAN SRI SUCITAWATI 26-12-2025 01:34:10 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8599, 'dwi hardika', 1766687651, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan NI WAYAN SRI SUCITAWATI 1800012 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8600, 'dwi hardika', 1766687677, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1600010 A/N I KADEK SUDIRA (KOS) 26-12-2025 01:34:37 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8601, 'dwi hardika', 1766687677, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I KADEK SUDIRA (KOS) 1600010 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8602, 'dwi hardika', 1766687764, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518184020 A/N Yuda 26-12-2025 01:36:04 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8603, 'dwi hardika', 1766687764, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Yuda 220518184020 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8604, 'dwi hardika', 1766687803, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900019 A/N I Kadek Sudarma ( Kost ) 26-12-2025 01:36:43 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8605, 'dwi hardika', 1766687803, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Sudarma ( Kost ) 1900019 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8606, 'dwi hardika', 1766698103, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8607, 'dwi hardika', 1766698122, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1900029 A/N Ni Putu Gita Purnamayanti 26-12-2025 04:28:42 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8608, 'dwi hardika', 1766698122, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Ni Putu Gita Purnamayanti 1900029 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8609, 'System', 1766698463, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 200029 A/N Ni Luh Ayu Pitriana 26-12-2025 04:34:23 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8610, 'Tripay', 1766698463, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Ayu Pitriana 200029 Periode Desember 2025 Reference T920729439111OMCZL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8611, 'STORING', 1766701472, '2025-12-26', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8612, 'System', 1766702425, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200016 A/N PUTU AYU DIANA MAHADEWI PUTRI 26-12-2025 05:40:25 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8613, 'Tripay', 1766702425, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan PUTU AYU DIANA MAHADEWI PUTRI 1200016 Periode Desember 2025 Reference T920729439541TRY5C dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8614, 'System', 1766703798, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1500024 A/N I KETUT WISNU PRATAMA (WARUNG JANUR) 26-12-2025 06:03:18 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8615, 'Tripay', 1766703798, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT WISNU PRATAMA (WARUNG JANUR) 1500024 Periode Desember 2025 Reference T920729439743T3ZNF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8616, 'dwi hardika', 1766703829, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8617, 'dwi hardika', 1766703843, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800094 A/N KHOIRUL LIUMAH 26-12-2025 06:04:03 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8618, 'dwi hardika', 1766703843, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan KHOIRUL LIUMAH 1800094 Periode Desember 2025 dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8619, 'System', 1766705075, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300015 A/N I KETUT ANTARA KESUMA 26-12-2025 06:24:35 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8620, 'Tripay', 1766705075, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ANTARA KESUMA 1300015 Periode Desember 2025 Reference T920729440003ZMESE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8621, 'System', 1766705639, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800054 A/N GUSTI AYU AMBARA WATI 26-12-2025 06:33:59 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8622, 'Tripay', 1766705639, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan GUSTI AYU AMBARA WATI 1800054 Periode Desember 2025 Reference T920729440105ULI4L dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8623, 'dwi hardika', 1766707408, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8624, 'dwi hardika', 1766707426, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700051 A/N I Ketut Siki 26-12-2025 07:03:46 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8625, 'dwi hardika', 1766707427, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Siki 1700051 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8626, 'dwi hardika', 1766707506, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220404165718 A/N Sudarpa Pinda 26-12-2025 07:05:06 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8627, 'dwi hardika', 1766707506, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Sudarpa Pinda 220404165718 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8628, 'dwi hardika', 1766707617, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201843 A/N Pak Arta (palak) 26-12-2025 07:06:57 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8629, 'dwi hardika', 1766707617, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Pak Arta (palak) 220728201843 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8630, 'dwi hardika', 1766707671, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220430172125 A/N Gung De Raka 26-12-2025 07:07:51 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8631, 'dwi hardika', 1766707671, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Gung De Raka 220430172125 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8632, 'dwi hardika', 1766707757, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201824 A/N Iluh Desi 26-12-2025 07:09:17 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8633, 'dwi hardika', 1766707758, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Iluh Desi 220728201824 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8634, 'dwi hardika', 1766708038, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700038 A/N I KETUT SUADA 26-12-2025 07:13:58 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8635, 'dwi hardika', 1766708039, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I KETUT SUADA 1700038 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8636, 'System', 1766709132, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 220127014457 A/N NYOMAN SUKADANA 26-12-2025 07:32:12 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8637, 'Tripay', 1766709132, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan NYOMAN SUKADANA 220127014457 Periode Desember 2025 Reference T920729440755QSTF7 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8638, 'dwi hardika', 1766709364, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8639, 'dwi hardika', 1766709409, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220207195426 A/N Putu Ari 26-12-2025 07:36:49 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8640, 'dwi hardika', 1766709409, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Putu Ari 220207195426 Periode Desember 2025 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8641, 'System', 1766709704, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191149 A/N TYAS WIJAYANTI 26-12-2025 07:41:44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8642, 'Tripay', 1766709704, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan TYAS WIJAYANTI 230220191149 Periode Desember 2025 Reference T9207294409768EFBA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8643, 'KSP Chandra Sedana Asri', 1766710057, '2025-12-26', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8644, 'KSP Chandra Sedana Asri', 1766710081, '2025-12-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220612165039 A/N KADEK MARDIKA 26-12-2025 07:48:01 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8645, 'KSP Chandra Sedana Asri', 1766710082, '2025-12-26', 'Activity', 7, 90, 'Bayar Tagihan KADEK MARDIKA 220612165039 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8646, 'astari', 1766710886, '2025-12-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8647, 'KSP Chandra Sedana Asri', 1766711172, '2025-12-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183979 A/N KADEK CANDRA 26-12-2025 08:06:12 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8648, 'KSP Chandra Sedana Asri', 1766711172, '2025-12-26', 'Activity', 7, 90, 'Bayar Tagihan KADEK CANDRA 220518183979 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8649, 'System', 1766711214, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182850 A/N I Wayan Mardangga 26-12-2025 08:06:54 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8650, 'Tripay', 1766711214, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Mardangga 221001182850 Periode Desember 2025 Reference T920729441245KJY1I dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8651, 'dwi hardika', 1766711237, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8652, 'dwi hardika', 1766711254, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220131221351 A/N KOMANG ARYA 26-12-2025 08:07:34 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8653, 'dwi hardika', 1766711254, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan KOMANG ARYA 220131221351 Periode Desember 2025 dari Android 202.65.229.63 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8654, 'System', 1766711295, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 220728201828 A/N PREMA WAHINI 26-12-2025 08:08:15 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8655, 'Tripay', 1766711295, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan PREMA WAHINI 220728201828 Periode Desember 2025 Reference T920729441413POMPJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8656, 'KSP Chandra Sedana Asri', 1766711391, '2025-12-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183994 A/N KETUT GENJING 26-12-2025 08:09:51 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8657, 'KSP Chandra Sedana Asri', 1766711392, '2025-12-26', 'Activity', 7, 90, 'Bayar Tagihan KETUT GENJING 220518183994 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8658, 'System', 1766711580, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700033 A/N IDA BAGUS NGURAH SASTRAWAN 26-12-2025 08:13:00 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8659, 'Tripay', 1766711580, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS NGURAH SASTRAWAN 1700033 Periode Desember 2025 Reference T9207294414924DHGM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8660, 'dwi hardika', 1766711624, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8661, 'astari', 1766711895, '2025-12-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 220404165737 A/N Ni Putu Sriwahyuni 26-12-2025 08:18:15 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8662, 'astari', 1766711895, '2025-12-26', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Sriwahyuni 220404165737 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8663, 'Ksu GLP', 1766712403, '2025-12-26', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8664, 'Ksu GLP', 1766712422, '2025-12-26', 'Activity', 7, 112, 'Open Isolir Pelanggan 2000026 A/N I Wayan Arya Wirawan ( Ayok ) 26-12-2025 08:27:02 dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8665, 'Ksu GLP', 1766712423, '2025-12-26', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Arya Wirawan ( Ayok ) 2000026 Periode Desember 2025 dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8666, 'dwi hardika', 1766712444, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165048 A/N I MADE NOVA WIJAYA PUTRA 26-12-2025 08:27:24 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8667, 'dwi hardika', 1766712445, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I MADE NOVA WIJAYA PUTRA 220612165048 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8668, 'System', 1766713373, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 500008 A/N Pande Putu Nanda Pradipta 26-12-2025 08:42:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8669, 'Tripay', 1766713373, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan Pande Putu Nanda Pradipta 500008 Periode Desember 2025 Reference T9207294420344OQJP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8670, 'System', 1766713375, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400010 A/N Kadek Mas Kinari Dewi 26-12-2025 08:42:55 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8671, 'Tripay', 1766713375, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Mas Kinari Dewi 2400010 Periode Desember 2025 Reference T920729442041SZWDH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8672, 'System', 1766715421, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 600031 A/N ISTIANAH 26-12-2025 09:17:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8673, 'Tripay', 1766715421, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan ISTIANAH 600031 Periode Desember 2025 Reference T920729442189JDXW9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8674, 'KSP Chandra Sedana Asri', 1766716003, '2025-12-26', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8675, 'dwi hardika', 1766716578, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8676, 'dwi hardika', 1766716594, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165052 A/N Wayan Gede Aryanjaya 26-12-2025 09:36:34 dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8677, 'dwi hardika', 1766716595, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Wayan Gede Aryanjaya 220612165052 Periode Desember 2025 dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8678, 'dwi hardika', 1766717233, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500023 A/N NI KADEK ARI ARSINI 26-12-2025 09:47:13 dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8679, 'dwi hardika', 1766717234, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan NI KADEK ARI ARSINI 1500023 Periode Desember 2025 dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8680, 'System', 1766717523, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 400007 A/N I Nyoman Comping 26-12-2025 09:52:03 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8681, 'Tripay', 1766717523, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Comping 400007 Periode Desember 2025 Reference T920729443479LVAUL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8682, 'System', 1766717582, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800027 A/N I NYOMAN LASIA 26-12-2025 09:53:02 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8683, 'Tripay', 1766717582, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN LASIA 1800027 Periode Desember 2025 Reference T920729443489XURGV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8684, 'dwi hardika', 1766718530, '2025-12-26', 'Activity', 1, 1, 'Delete Invoice 251101127 Period November 2025 Customer I NYOMAN LASIA 1800027 dari Android 114.122.138.36 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8685, 'System', 1766719101, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800027 A/N I NYOMAN LASIA 26-12-2025 10:18:21 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8686, 'KSP Chandra Sedana Asri', 1766719738, '2025-12-26', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8687, 'KSP Chandra Sedana Asri', 1766719816, '2025-12-26', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800122 A/N WAYAN JURAGAN 26-12-2025 10:30:16 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8688, 'KSP Chandra Sedana Asri', 1766719817, '2025-12-26', 'Activity', 7, 90, 'Bayar Tagihan WAYAN JURAGAN 1800122 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8689, 'STORING', 1766720377, '2025-12-26', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.137.179 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8690, 'dwi hardika', 1766720535, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.136.52 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8691, 'dwi hardika', 1766720566, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000056 A/N Ni Made Patdes Deti Wistari 26-12-2025 10:42:46 dari Android 114.122.136.52 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8692, 'dwi hardika', 1766720566, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Ni Made Patdes Deti Wistari 2000056 Periode Desember 2025 dari Android 114.122.136.52 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8693, 'Ksu GLP', 1766721953, '2025-12-26', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8694, 'Ksu GLP', 1766721975, '2025-12-26', 'Activity', 7, 112, 'Open Isolir Pelanggan 2000003 A/N KASNI 26-12-2025 11:06:15 dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8695, 'Ksu GLP', 1766721975, '2025-12-26', 'Activity', 7, 112, 'Bayar Tagihan KASNI 2000003 Periode Desember 2025 dari Windows 10 180.249.131.139 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8696, 'dwi hardika', 1766726323, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8697, 'dwi hardika', 1766726478, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100003 A/N Nursalim 26-12-2025 12:21:18 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8698, 'dwi hardika', 1766726479, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Nursalim 2100003 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8699, 'dwi hardika', 1766726533, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165056 A/N WAYAN SUDANA (banda) 26-12-2025 12:22:13 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8700, 'dwi hardika', 1766726534, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan WAYAN SUDANA (banda) 220612165056 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8701, 'dwi hardika', 1766726639, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183999 A/N SUTA WIJAYA 26-12-2025 12:23:59 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8702, 'dwi hardika', 1766726639, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan SUTA WIJAYA 220518183999 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8703, 'dwi hardika', 1766726655, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800034 A/N I MADE DIARTAWAN 26-12-2025 12:24:15 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8704, 'dwi hardika', 1766726656, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I MADE DIARTAWAN 1800034 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8705, 'dwi hardika', 1766726679, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 221001182838 A/N Ketut S Yogha.Sh 26-12-2025 12:24:39 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8706, 'dwi hardika', 1766726679, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Ketut S Yogha.Sh 221001182838 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8707, 'dwi hardika', 1766727987, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8708, 'dwi hardika', 1766727999, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1500017 A/N I PUTU BILLY ANDREAN 26-12-2025 12:46:39 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8709, 'dwi hardika', 1766727999, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I PUTU BILLY ANDREAN 1500017 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8710, 'System', 1766728347, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1600014 A/N I PUTU EDI KRISNA WIRAWAN 26-12-2025 12:52:27 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8711, 'Tripay', 1766728347, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU EDI KRISNA WIRAWAN 1600014 Periode Desember 2025 Reference T920729446652RR6U2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8712, 'System', 1766728727, '2025-12-26', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400012 A/N KADEK DARMAWAN 26-12-2025 12:58:47 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8713, 'Tripay', 1766728727, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan KADEK DARMAWAN 1400012 Periode Desember 2025 Reference T920729446390OIGWX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8714, 'dwi hardika', 1766731397, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8715, 'dwi hardika', 1766731412, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000033 A/N Desya Eka Pratiwi 26-12-2025 13:43:32 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8716, 'dwi hardika', 1766731412, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Desya Eka Pratiwi 2000033 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8717, 'astari', 1766731429, '2025-12-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8718, 'dwi hardika', 1766733121, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8719, 'dwi hardika', 1766733476, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8720, 'dwi hardika', 1766733499, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700006 A/N I WAYAN SUDIARTA 26-12-2025 14:18:19 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8721, 'dwi hardika', 1766733499, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN SUDIARTA 1700006 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8722, 'STORING', 1766734817, '2025-12-26', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.139.35 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8723, 'astari', 1766735046, '2025-12-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8724, 'astari', 1766735063, '2025-12-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000152 A/N Nengah Sumatri 26-12-2025 14:44:23 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8725, 'astari', 1766735064, '2025-12-26', 'Activity', 7, 30, 'Bayar Tagihan Nengah Sumatri 2000152 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8726, 'astari', 1766737501, '2025-12-26', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8727, 'dwi hardika', 1766738267, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8728, 'dwi hardika', 1766738506, '2025-12-26', 'Activity', 1, 1, 'Tambah Pelanggan Ni Ketut Okta Riani 81800009  dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8729, 'astari', 1766738522, '2025-12-26', 'Activity', 7, 30, 'Bayar Tagihan I KETUT SUPARTA 1700012 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8730, 'astari', 1766739514, '2025-12-26', 'Activity', 7, 30, 'Open Isolir Pelanggan 1600001 A/N I NYOMAN MURDIASA 26-12-2025 15:58:34 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8731, 'astari', 1766739515, '2025-12-26', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN MURDIASA 1600001 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8732, 'Tripay', 1766739586, '2025-12-26', 'Tripay', 0, 0, 'Bayar Tagihan Ni Ketut Okta Riani 81800009 Periode Desember 2025 Reference T9207294497748NDC8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8733, 'dwi hardika', 1766742523, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8734, 'dwi hardika', 1766742555, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220430172153 A/N Agus Antara 26-12-2025 16:49:15 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8735, 'dwi hardika', 1766742556, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Agus Antara 220430172153 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8736, 'dwi hardika', 1766742573, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220227221121 A/N YAN OBENG 26-12-2025 16:49:33 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8737, 'dwi hardika', 1766742574, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan YAN OBENG 220227221121 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8738, 'dwi hardika', 1766750689, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8739, 'dwi hardika', 1766750704, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800001 A/N NI MADE SUMIANI 26-12-2025 19:05:04 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8740, 'dwi hardika', 1766750705, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan NI MADE SUMIANI 1800001 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8741, 'dwi hardika', 1766752988, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8742, 'dwi hardika', 1766753011, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700047 A/N I NYOMAN WIRNATA ANTARA 26-12-2025 19:43:31 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8743, 'dwi hardika', 1766753012, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I NYOMAN WIRNATA ANTARA 1700047 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8744, 'dwi hardika', 1766753066, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220518183980 A/N MANGKU TUMANG 26-12-2025 19:44:26 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8745, 'dwi hardika', 1766753067, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan MANGKU TUMANG 220518183980 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8746, 'dwi hardika', 1766753078, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 220728201842 A/N KOMANG GANGGA ( kolam tumang ) 26-12-2025 19:44:38 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8747, 'dwi hardika', 1766753078, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan KOMANG GANGGA ( kolam tumang ) 220728201842 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8748, 'dwi hardika', 1766753089, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 22026163100 A/N BALIK SADA 26-12-2025 19:44:49 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8749, 'dwi hardika', 1766753089, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan BALIK SADA 22026163100 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8750, 'dwi hardika', 1766756360, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8751, 'dwi hardika', 1766756374, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700054 A/N I KADEK TARA SUGITA 26-12-2025 20:39:34 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8752, 'dwi hardika', 1766756374, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan I KADEK TARA SUGITA 1700054 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8753, 'dwi hardika', 1766762596, '2025-12-26', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8754, 'dwi hardika', 1766762631, '2025-12-26', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000151 A/N Ni Kadek Santiari 26-12-2025 22:23:51 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8755, 'dwi hardika', 1766762631, '2025-12-26', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Santiari 2000151 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8756, 'STORING', 1766794964, '2025-12-27', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8757, 'System', 1766796142, '2025-12-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800035 A/N I MADE DARMA 27-12-2025 07:42:22 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8758, 'Tripay', 1766796142, '2025-12-27', 'Tripay', 0, 0, 'Bayar Tagihan I MADE DARMA 1800035 Periode Desember 2025 Reference T920729460320O80FS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8759, 'KSP Chandra Sedana Asri', 1766797695, '2025-12-27', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8760, 'KSP Chandra Sedana Asri', 1766797757, '2025-12-27', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800064 A/N KETUT MARDI 27-12-2025 08:09:17 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8761, 'KSP Chandra Sedana Asri', 1766797757, '2025-12-27', 'Activity', 7, 90, 'Bayar Tagihan KETUT MARDI 1800064 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8762, 'dwi hardika', 1766797873, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8763, 'dwi hardika', 1766797888, '2025-12-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 220612165064 A/N Putu Perdy Adi Pratama Yuda 27-12-2025 08:11:28 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8764, 'dwi hardika', 1766797888, '2025-12-27', 'Activity', 1, 1, 'Bayar Tagihan Putu Perdy Adi Pratama Yuda 220612165064 Periode Desember 2025 dari Android 114.122.138.40 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8765, 'KSP Chandra Sedana Asri', 1766797988, '2025-12-27', 'Activity', 7, 90, 'Open Isolir Pelanggan 1700018 A/N I WAYAN MERDANA 27-12-2025 08:13:08 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8766, 'KSP Chandra Sedana Asri', 1766797989, '2025-12-27', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN MERDANA 1700018 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8767, 'astari', 1766798270, '2025-12-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8768, 'dwi hardika', 1766798984, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.147 Firefox 146.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8769, 'astari', 1766800264, '2025-12-27', 'Activity', 7, 30, 'Bayar Tagihan PETRONELA SANTI 81200002 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8770, 'Ksu GLP', 1766801593, '2025-12-27', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.136.98 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8771, 'dwi hardika', 1766803089, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.138.40 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8776, 'dwi hardika', 1766805350, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8777, 'astari', 1766805731, '2025-12-27', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8778, 'astari', 1766805751, '2025-12-27', 'Activity', 7, 30, 'Open Isolir Pelanggan 1500008 A/N I NYOMAN SARWA 27-12-2025 10:22:31 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8779, 'astari', 1766805751, '2025-12-27', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN SARWA 1500008 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8781, 'KSP Chandra Sedana Asri', 1766806675, '2025-12-27', 'Activity', 7, 90, 'Open Isolir Pelanggan 221001182830 A/N WAYAN ARTIKA (banda) 27-12-2025 10:37:55 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8782, 'KSP Chandra Sedana Asri', 1766806675, '2025-12-27', 'Activity', 7, 90, 'Bayar Tagihan WAYAN ARTIKA (banda) 221001182830 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8784, 'dwi hardika', 1766810206, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8785, 'dwi hardika', 1766810268, '2025-12-27', 'Activity', 1, 1, 'Edit Pelanggan NI KADEK WARNIASIH 220319181539  dari Android 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8788, 'Ksu GLP', 1766811052, '2025-12-27', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.136.98 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8789, 'dwi hardika', 1766811363, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8790, 'dwi hardika', 1766812727, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8791, 'System', 1766814076, '2025-12-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 8500003 A/N Pande Kadek Saputra ( Beren ) 27-12-2025 12:41:16 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8792, 'Tripay', 1766814076, '2025-12-27', 'Tripay', 0, 0, 'Bayar Tagihan Pande Kadek Saputra ( Beren ) 8500003 Periode Desember 2025 Reference T920729465152MNCEG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8793, 'dwi hardika', 1766815618, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8794, 'dwi hardika', 1766820713, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8795, 'dwi hardika', 1766821221, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8796, 'dwi hardika', 1766825132, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8797, 'dwi hardika', 1766825160, '2025-12-27', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130269 A/N Ida Bagus Gede Wisnawa 27-12-2025 15:46:00 dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8798, 'dwi hardika', 1766825160, '2025-12-27', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Gede Wisnawa 221128130269 Periode Desember 2025 dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8799, 'dwi hardika', 1766827830, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8800, 'System', 1766831473, '2025-12-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 230220191145 A/N Puji Rahayu 27-12-2025 17:31:13 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8801, 'Tripay', 1766831473, '2025-12-27', 'Tripay', 0, 0, 'Bayar Tagihan Puji Rahayu 230220191145 Periode Desember 2025 Reference T9207294694766ZZ5I dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8802, 'dwi hardika', 1766831535, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8803, 'dwi hardika', 1766836927, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8804, 'System', 1766840648, '2025-12-27', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800029 A/N SANG AYU ARI WIRAYANTI 27-12-2025 20:04:08 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8805, 'Tripay', 1766840648, '2025-12-27', 'Tripay', 0, 0, 'Bayar Tagihan SANG AYU ARI WIRAYANTI 1800029 Periode Desember 2025 Reference T9207294722925NQBF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8806, 'dwi hardika', 1766846626, '2025-12-27', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8807, 'dwi hardika', 1766875569, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8808, 'dwi hardika', 1766875590, '2025-12-28', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG TEGUH KURNIAWAN 200035 Periode Desember 2025 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8809, 'dwi hardika', 1766878572, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8810, 'dwi hardika', 1766880403, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8811, 'dwi hardika', 1766880420, '2025-12-28', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130264 A/N Putu Yudiantara 28-12-2025 07:07:00 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8812, 'dwi hardika', 1766880420, '2025-12-28', 'Activity', 1, 1, 'Bayar Tagihan Putu Yudiantara 221128130264 Periode Desember 2025 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8813, 'Tripay', 1766886283, '2025-12-28', 'Tripay', 0, 0, 'Bayar Tagihan I Made Indra Pramana 2000084 Periode Desember 2025 Reference T920729478874KWVU0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8814, 'dwi hardika', 1766889115, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8815, 'dwi hardika', 1766889146, '2025-12-28', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000083 A/N I Made Suastika 28-12-2025 09:32:26 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8816, 'dwi hardika', 1766889147, '2025-12-28', 'Activity', 1, 1, 'Bayar Tagihan I Made Suastika 2000083 Periode Desember 2025 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8817, 'dwi hardika', 1766893393, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8818, 'dwi hardika', 1766900024, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8819, 'dwi hardika', 1766900048, '2025-12-28', 'Activity', 1, 1, 'Bayar Tagihan I Putu Pramana Swara 220518184006 Periode Desember 2025 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8820, 'dwi hardika', 1766901987, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8821, 'dwi hardika', 1766905012, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8822, 'STORING', 1766905130, '2025-12-28', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8823, 'STORING', 1766906289, '2025-12-28', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.165.15 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8824, 'dwi hardika', 1766920577, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8825, 'dwi hardika', 1766934749, '2025-12-28', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8826, 'dwi hardika', 1766963412, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8827, 'dwi hardika', 1766963435, '2025-12-29', 'Activity', 1, 1, 'Open Isolir Pelanggan 200012 A/N I Made Wiparja 29-12-2025 06:10:35 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8828, 'dwi hardika', 1766963435, '2025-12-29', 'Activity', 1, 1, 'Bayar Tagihan I Made Wiparja 200012 Periode Desember 2025 dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8829, 'STORING', 1766969053, '2025-12-29', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8830, 'dwi hardika', 1766969055, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8831, 'System', 1766970606, '2025-12-29', 'Activity', 0, 0, 'Open Isolir Pelanggan 2400011 A/N I Made Irvan Ariansyah 29-12-2025 08:10:06 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8832, 'Tripay', 1766970606, '2025-12-29', 'Tripay', 0, 0, 'Bayar Tagihan I Made Irvan Ariansyah 2400011 Periode Desember 2025 Reference T920729497274NFLX9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8833, 'astari', 1766971300, '2025-12-29', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8834, 'KSP Chandra Sedana Asri', 1766972383, '2025-12-29', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8835, 'KSP Chandra Sedana Asri', 1766972463, '2025-12-29', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183985 A/N NYOMAN SUDITA 29-12-2025 08:41:03 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8836, 'KSP Chandra Sedana Asri', 1766972463, '2025-12-29', 'Activity', 7, 90, 'Bayar Tagihan NYOMAN SUDITA 220518183985 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8837, 'dwi hardika', 1766973856, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8838, 'dwi hardika', 1766974558, '2025-12-29', 'Activity', 1, 1, 'Tambah Pelanggan Ni Wayan Ayu Murdani ( rumah 2 ) 81700003  dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8839, 'dwi hardika', 1766974622, '2025-12-29', 'Activity', 1, 1, 'Edit Pelanggan Ni Wayan Ayu Murdani ( rumah 2 ) 81700003  dari Android 114.122.143.119 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8840, 'dwi hardika', 1766983815, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.207 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8841, 'dwi hardika', 1767000642, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.134.229 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8842, 'dwi hardika', 1767013961, '2025-12-29', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.151.205 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8843, 'astari', 1767055158, '2025-12-30', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8844, 'Ksu GLP', 1767055445, '2025-12-30', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.136.98 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8845, 'astari', 1767058322, '2025-12-30', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8846, 'dwi hardika', 1767060784, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.186 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8847, 'dwi hardika', 1767061628, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.147 Firefox 146.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8848, 'dwi hardika', 1767062727, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.150.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8849, 'dwi hardika', 1767062905, '2025-12-30', 'Activity', 1, 1, 'Tambah Pelanggan I Kadek Wirawan ( bengkel ) 8300004  dari Android 140.213.150.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8850, 'KSP Chandra Sedana Asri', 1767064453, '2025-12-30', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8851, 'KSP Chandra Sedana Asri', 1767064497, '2025-12-30', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800121 A/N WAYAN JULIANA (banda) 30-12-2025 10:14:57 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8852, 'KSP Chandra Sedana Asri', 1767064498, '2025-12-30', 'Activity', 7, 90, 'Bayar Tagihan WAYAN JULIANA (banda) 1800121 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8853, 'astari', 1767064575, '2025-12-30', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8854, 'KSP Chandra Sedana Asri', 1767065068, '2025-12-30', 'Activity', 7, 90, 'Open Isolir Pelanggan 220518183995 A/N WAYAN AWAN 30-12-2025 10:24:28 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8855, 'KSP Chandra Sedana Asri', 1767065069, '2025-12-30', 'Activity', 7, 90, 'Bayar Tagihan WAYAN AWAN 220518183995 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8856, 'dwi hardika', 1767065195, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.150.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8857, 'STORING', 1767065803, '2025-12-30', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.134.179 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8858, 'dwi hardika', 1767067784, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 140.213.150.120 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8859, 'Ksu GLP', 1767068836, '2025-12-30', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.136.98 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8860, 'astari', 1767071637, '2025-12-30', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8861, 'astari', 1767071686, '2025-12-30', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000145 A/N Ni Wayan Sari Asih 30-12-2025 12:14:46 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8862, 'astari', 1767071687, '2025-12-30', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Sari Asih 2000145 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8863, 'System', 1767073252, '2025-12-30', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000049 A/N Riki ariawan 30-12-2025 12:40:52 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8864, 'Tripay', 1767073252, '2025-12-30', 'Tripay', 0, 0, 'Bayar Tagihan Riki ariawan 2000049 Periode Desember 2025 Reference T920729520579EBHFG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8865, 'STORING', 1767074497, '2025-12-30', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.134.175 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8866, 'dwi hardika', 1767075864, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.63.6 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8867, 'dwi hardika', 1767076639, '2025-12-30', 'Activity', 1, 1, 'Tambah Pelanggan Wayan astawa ( jenged ) 220225080332  dari Android 112.215.63.176 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8868, 'astari', 1767077455, '2025-12-30', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8869, 'dwi hardika', 1767080848, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8870, 'dwi hardika', 1767093531, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8871, 'dwi hardika', 1767093596, '2025-12-30', 'Activity', 1, 1, 'Edit Pelanggan I Made Irvan Ariansyah 2400011  dari Android 114.122.165.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8872, 'dwi hardika', 1767093741, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.30 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8873, 'System', 1767097177, '2025-12-30', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800078 A/N I MADE MIARTA 30-12-2025 19:19:37 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8874, 'Tripay', 1767097177, '2025-12-30', 'Tripay', 0, 0, 'Bayar Tagihan I MADE MIARTA 1800078 Periode Desember 2025 Reference T920729526371PBIF3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8875, 'dwi hardika', 1767103600, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.164.134 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8876, 'dwi hardika', 1767104050, '2025-12-30', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8877, 'Tripay', 1767139115, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Wirawan ( bengkel ) 8300004 Periode Desember 2025 Reference T920729535142UEO0G dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8878, 'System', 1767139612, '2025-12-31', 'Activity', 0, 0, 'Open Isolir Pelanggan 2204030172116 A/N WAYAN SUGIANTO 31-12-2025 07:06:52 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8879, 'Tripay', 1767139612, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan WAYAN SUGIANTO 2204030172116 Periode Desember 2025 Reference T920729535374HMNWL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8880, 'astari', 1767142360, '2025-12-31', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8881, 'KSP Chandra Sedana Asri', 1767145374, '2025-12-31', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8882, 'KSP Chandra Sedana Asri', 1767145389, '2025-12-31', 'Activity', 7, 90, 'Open Isolir Pelanggan 221001182834 A/N I NYOMAN LAWE WIJAYA 31-12-2025 08:43:09 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8883, 'KSP Chandra Sedana Asri', 1767145389, '2025-12-31', 'Activity', 7, 90, 'Bayar Tagihan I NYOMAN LAWE WIJAYA 221001182834 Periode Desember 2025 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8884, 'astari', 1767147018, '2025-12-31', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8885, 'System', 1767153529, '2025-12-31', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700005 A/N AGUS YUDHI PUTRA 31-12-2025 10:58:49 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8886, 'Tripay', 1767153529, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan AGUS YUDHI PUTRA 1700005 Periode Desember 2025 Reference T920729541531OPWD2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8887, 'dwi hardika', 1767163486, '2025-12-31', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.164 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8888, 'System', 1767165336, '2025-12-31', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800037 A/N I WAYAN YUDIANTARA 31-12-2025 14:15:36 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8889, 'Tripay', 1767165336, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN YUDIANTARA 1800037 Periode Desember 2025 Reference T920729545554R5NJQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8890, 'System', 1767173619, '2025-12-31', 'Activity', 0, 0, 'Open Isolir Pelanggan 220204154623 A/N Supriyono 31-12-2025 16:33:39 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8891, 'Tripay', 1767173619, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan Supriyono 220204154623 Periode Desember 2025 Reference T9207295482666HCAO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8892, 'System', 1767180533, '2025-12-31', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800013 A/N IMADE BUDHASTRA 31-12-2025 18:28:53 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8893, 'Tripay', 1767180533, '2025-12-31', 'Tripay', 0, 0, 'Bayar Tagihan IMADE BUDHASTRA 1800013 Periode Desember 2025 Reference T9207295503410EZH6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8894, 'dwi hardika', 1767185959, '2025-12-31', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.15.226 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8895, 'dwi hardika', 1767187682, '2025-12-31', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 112.215.221.180 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8896, 'Tripay', 1767218399, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN BUDIASTRA ( KOST TUNJUNG) 82000010 Periode Januari 2026 Reference T920729564632OGNEE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8897, 'Tripay', 1767223978, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Wirawan 300020 Periode Januari 2026 Reference T920729565577Q3NDG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8898, 'Tripay', 1767224310, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUARDITA 1800040 Periode Januari 2026 Reference T920729565616IBNE0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8899, 'Tripay', 1767224960, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan MADE AGUS MURDIARTAWAN S.E 1200028 Periode Januari 2026 Reference T920729565849F7XZZ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8900, 'dwi hardika', 1767225898, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8901, 'Tripay', 1767227583, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT WIJANA 1100027 Periode Januari 2026 Reference T920729566625ESCAI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8902, 'dwi hardika', 1767228494, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.15.215 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8903, 'System', 1767230599, '2026-01-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182862 A/N Ketut Budiana 01-01-2026 08:23:19 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8904, 'Tripay', 1767230599, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan Ketut Budiana 221001182862 Periode Desember 2025 Reference T920729566157J6TI0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8905, 'Tripay', 1767235026, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan Gede Alit Sudarma 2000109 Periode Januari 2026 Reference T920729570289R4EFC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8906, 'Tripay', 1767238249, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN BUDI SETIAWAN 1200035 Periode Januari 2026 Reference T920729572029WGUUG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8907, 'Tripay', 1767238347, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK KARTIKA SARI S.Pd 1200015 Periode Januari 2026 Reference T920729572002LW8XJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8908, 'Tripay', 1767238650, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU ARI NANDINI 1200030 Periode Januari 2026 Reference T920729572543KH5XE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8909, 'dwi hardika', 1767239141, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.48 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8910, 'System', 1767239349, '2026-01-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800005 A/N I KETUT HARTAGUNA 01-01-2026 10:49:09 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8911, 'Tripay', 1767239349, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT HARTAGUNA 1800005 Periode Januari 2026 Reference T920729573031ND7JM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8912, 'dwi hardika', 1767240002, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.48 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8913, 'dwi hardika', 1767240020, '2026-01-01', 'Activity', 1, 1, 'Delete Invoice 251201109 Period Desember 2025 Customer I KETUT HARTAGUNA 1800005 dari Android 114.122.165.48 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8914, 'dwi hardika', 1767240044, '2026-01-01', 'Activity', 1, 1, 'Delete Invoice 251101109 Period November 2025 Customer I KETUT HARTAGUNA 1800005 dari Android 114.122.165.48 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8915, 'dwi hardika', 1767240117, '2026-01-01', 'Activity', 1, 1, 'Edit Pelanggan I KETUT HARTAGUNA 1800005  dari Android 114.122.165.48 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8916, 'System', 1767240223, '2026-01-01', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800005 A/N I KETUT HARTAGUNA 01-01-2026 11:03:43 dari Unknown Platform 103.138.63.177 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8917, 'dwi hardika', 1767242193, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.164 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8918, 'dwi hardika', 1767242293, '2026-01-01', 'Activity', 1, 1, 'Edit Pelanggan I KETUT HARTAGUNA 1800005  dari Android 114.122.165.164 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8919, 'dwi hardika', 1767242370, '2026-01-01', 'Activity', 1, 1, 'Edit Pelanggan I KETUT HARTAGUNA 1800005  dari Android 114.122.165.164 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8920, 'Tripay', 1767242883, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Nove Metadyana 2000120 Periode Januari 2026 Reference T920729575148QC5TP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8921, 'Tripay', 1767253617, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan Angga Pramana 200046 Periode Januari 2026 Reference T920729581130F9FB5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8922, 'Tripay', 1767254599, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan Ni Ketut Astiti 2500028 Periode Januari 2026 Reference T920729581596BNTDD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8923, 'Tripay', 1767256731, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WIDARMANA 1700029 Periode Januari 2026 Reference T920729582614FF0VX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8924, 'dwi hardika', 1767257113, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.76 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8925, 'Tripay', 1767257431, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Mara 221128130284 Periode Januari 2026 Reference T920729583009QJCXY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8926, 'Tripay', 1767258021, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan PUTU AGUS SURYA ANTARA 1800049 Periode Januari 2026 Reference T920729582771EHNSO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8927, 'Tripay', 1767259091, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Adi Jaya Kusuma 2000118 Periode Januari 2026 Reference T920729583812MJOGS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8928, 'dwi hardika', 1767263202, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.44 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8929, 'Tripay', 1767265024, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan Hamid Holil Efendi 400004 Periode Januari 2026 Reference T9207295869522ZJU4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8930, 'Tripay', 1767266309, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN GANGSAR 82000011 Periode Januari 2026 Reference T920729587663XFDR1 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8931, 'dwi hardika', 1767268256, '2026-01-01', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.165.44 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8932, 'dwi hardika', 1767268277, '2026-01-01', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN MUDIKA 300013 Periode Januari 2026 dari Android 114.122.165.44 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8933, 'Tripay', 1767268892, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan KADEK PON ENTEBUANA 1800083 Periode Januari 2026 Reference T9207295890675Q2LF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8934, 'Tripay', 1767271747, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN EKA SUBAGIA ( TOKO ) 81600003 Periode Januari 2026 Reference T920729590956R4USX dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8935, 'Tripay', 1767280133, '2026-01-01', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK AYU OKTA PURNAMI DEWI 1500026 Periode Januari 2026 Reference T920729595176ESQK5 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8936, 'Tripay', 1767310074, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I Nyoman Riarta 81800007 Periode Januari 2026 Reference T92072960185526QO0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8937, 'STORING', 1767313965, '2026-01-02', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8938, 'astari', 1767316553, '2026-01-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8939, 'Tripay', 1767317987, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Komang Ayu Kartini 82600002 Periode Januari 2026 Reference T9207296050929A3LR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8940, 'Tripay', 1767319398, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Pasek Eka Wijaya 2500005 Periode Januari 2026 Reference T920729606115QPXCU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8941, 'astari', 1767319631, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI ) 1200026 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8942, 'dwi hardika', 1767320111, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8943, 'astari', 1767320169, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Komanh Mustika 2000124 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8944, 'astari', 1767321565, '2026-01-02', 'Activity', 7, 30, 'Open Isolir Pelanggan 2000079 A/N I Putu Yogi Kariawan 02-01-2026 09:39:25 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8945, 'astari', 1767321565, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Putu Yogi Kariawan 2000079 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8946, 'KSP Chandra Sedana Asri', 1767322554, '2026-01-02', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8947, 'KSP Chandra Sedana Asri', 1767322573, '2026-01-02', 'Activity', 7, 90, 'Bayar Tagihan I MADE JUMAWANTARA 1800063 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8948, 'astari', 1767322822, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Made Mura 2000126 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8949, 'dwi hardika', 1767323799, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8950, 'dwi hardika', 1767323813, '2026-01-02', 'Activity', 1, 1, 'Delete Invoice 251201680 Period Desember 2025 Customer I Putu Yogi Kariawan 2000079 dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8951, 'System', 1767324056, '2026-01-02', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000079 A/N I Putu Yogi Kariawan 02-01-2026 10:20:56 dari Unknown Platform 103.138.63.178 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8952, 'Tripay', 1767325271, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan Ni Putu Ikaningsing 3500001 Periode Januari 2026 Reference T920729609772BMLWE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8953, 'astari', 1767325359, '2026-01-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8954, 'dwi hardika', 1767325523, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8955, 'astari', 1767325626, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan Ni Made Rini 82000013 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8956, 'astari', 1767325930, '2026-01-02', 'Activity', 7, 30, 'Open Isolir Pelanggan 220728201833 A/N Ni Putu Yunita Sari 02-01-2026 10:52:10 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8957, 'astari', 1767325931, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan Ni Putu Yunita Sari 220728201833 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8958, 'astari', 1767326435, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Kadin 300004 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8959, 'KSP Chandra Sedana Asri', 1767327627, '2026-01-02', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8960, 'KSP Chandra Sedana Asri', 1767327660, '2026-01-02', 'Activity', 7, 90, 'Open Isolir Pelanggan 1800059 A/N I WAYAN SUPARTA 02-01-2026 11:21:00 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8961, 'KSP Chandra Sedana Asri', 1767327660, '2026-01-02', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN SUPARTA 1800059 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8962, 'KSP Chandra Sedana Asri', 1767327705, '2026-01-02', 'Activity', 7, 90, 'Bayar Tagihan I Made Gus Wijendra 2 1800069 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8963, 'Tripay', 1767329372, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan MUHAMMAD RIZKY BIMA YULIANTO 1800081 Periode Januari 2026 Reference T920729612243MSXCL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8964, 'astari', 1767331503, '2026-01-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8965, 'astari', 1767331525, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Made Mudiasa 300036 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8966, 'STORING', 1767332442, '2026-01-02', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.132.180 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8967, 'Tripay', 1767333346, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT SUPARTA 1200036 Periode Januari 2026 Reference T920729614161TFF7R dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8968, 'astari', 1767334814, '2026-01-02', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8969, 'astari', 1767334919, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I NYOMAN SUDANA 1600009 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8970, 'astari', 1767335013, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan YULI DWI SUPRAPTI 81100002 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8971, 'astari', 1767335219, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I KETUT YUDANA 1200027 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8972, 'STORING', 1767335667, '2026-01-02', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.135.57 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8973, 'astari', 1767335864, '2026-01-02', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Irwan Tirta 2000121 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8974, 'dwi hardika', 1767340315, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8975, 'Tripay', 1767342897, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I Made Supartha 2500016 Periode Januari 2026 Reference T920729619153NJLOC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8976, 'Tripay', 1767348253, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK ASTADEWA 1800062 Periode Januari 2026 Reference T920729621651GFK6X dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8977, 'Tripay', 1767353187, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Yudi Saputra 2000093 Periode Januari 2026 Reference T920729624596JLB8N dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8978, 'Tripay', 1767353345, '2026-01-02', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU ADI JOANA PUTRA 1700008 Periode Januari 2026 Reference T920729624631CAWKP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8979, 'dwi hardika', 1767354825, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8980, 'dwi hardika', 1767354844, '2026-01-02', 'Activity', 1, 1, 'Bayar Tagihan I KOMANG GEDE SOMA SUMANTRA 1500014 Periode Januari 2026 dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8981, 'dwi hardika', 1767355164, '2026-01-02', 'Activity', 1, 1, 'Bayar Tagihan Kadek Suasti 221128130295 Periode Januari 2026 dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8982, 'dwi hardika', 1767355281, '2026-01-02', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8983, 'dwi hardika', 1767355313, '2026-01-02', 'Activity', 1, 1, 'Bayar Tagihan IDA AYU TRISNAWIDARI 1700032 Periode Januari 2026 dari Android 114.122.167.174 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (8984, 'System', 1767356384, '2026-01-02', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500020 A/N Ni Nyoman Metta Tree Puspa 02-01-2026 19:19:44 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9000, 'System', 1767389462, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 82700001 A/N I WAYAN MARIONO 03-01-2026 04:31:02 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9001, 'Tripay', 1767389462, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MARIONO 82700001 Periode Januari 2026 Reference T920729634770RYMMN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9002, 'System', 1767394259, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800065 A/N I MADE RAI ANDITA 03-01-2026 05:50:59 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9004, 'System', 1767396894, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 400009 A/N Ni Luh Ayu Sabni Arsini 03-01-2026 06:34:54 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9006, 'Tripay', 1767397695, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Made Dwikayana 400010 Periode Januari 2026 Reference T920729635794TZFEF dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9007, 'STORING', 1767399035, '2026-01-03', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.184 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9008, 'KSP Chandra Sedana Asri', 1767400193, '2026-01-03', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9009, 'KSP Chandra Sedana Asri', 1767400210, '2026-01-03', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN BUDIASA 1800057 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9010, 'System', 1767400281, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2500015 A/N Ni Wayan Sulasni 03-01-2026 07:31:21 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9011, 'Tripay', 1767400282, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Wayan Sulasni 2500015 Periode Januari 2026 Reference T920729637037SWDZE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9012, 'Tripay', 1767400565, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Made Rastana 2500001 Periode Januari 2026 Reference T92072963712975MR3 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9013, 'System', 1767400964, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400017 A/N COKORDA GEDE PUTRA 03-01-2026 07:42:44 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9014, 'Tripay', 1767400964, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan COKORDA GEDE PUTRA 1400017 Periode Januari 2026 Reference T9207296372632R2IU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9015, 'Ksu GLP', 1767401613, '2026-01-03', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9016, 'Ksu GLP', 1767401635, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan I Kadek Yuliantono Kamajaya 2000106 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9017, 'System', 1767402228, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2900003 A/N I Ketut Gunarta 03-01-2026 08:03:48 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9018, 'Tripay', 1767402228, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Gunarta 2900003 Periode Januari 2026 Reference T9207296377329CGGJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9019, 'Ksu GLP', 1767402647, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Martawan 221001182858 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9020, 'System', 1767403015, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 500035 A/N I Wayan Budha Adnyana 03-01-2026 08:16:55 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9021, 'Tripay', 1767403015, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Budha Adnyana 500035 Periode Januari 2026 Reference T920729637982WSFY8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9022, 'Ksu GLP', 1767403130, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Komang Desri Juwita 2000053 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9023, 'System', 1767403265, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000164 A/N I Wayan Suarnata 03-01-2026 08:21:05 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9024, 'Tripay', 1767403265, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Suarnata 2000164 Periode Januari 2026 Reference T920729638230RXA8G dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9025, 'astari', 1767403699, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9026, 'astari', 1767403721, '2026-01-03', 'Activity', 7, 30, 'Open Isolir Pelanggan 1500027 A/N I MADE BAMBANG ADI KUSUMA 03-01-2026 08:28:41 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9027, 'astari', 1767403722, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I MADE BAMBANG ADI KUSUMA 1500027 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9028, 'Ksu GLP', 1767403844, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Satriawan ( rarud ) 2000025 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9029, 'System', 1767403960, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 200019 A/N Gusti Ayu Puspawati 03-01-2026 08:32:40 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9030, 'Tripay', 1767403960, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Gusti Ayu Puspawati 200019 Periode Januari 2026 Reference T920729636587LAL9X dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9031, 'Ksu GLP', 1767404436, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Ni Wayan Eka Yunistya Dewi 82000014 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9032, 'astari', 1767404491, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I KADEK ADI SUANTARA 82000002 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9033, 'astari', 1767404570, '2026-01-03', 'Activity', 7, 30, 'Open Isolir Pelanggan 500022 A/N I Ketut Sudiarta 03-01-2026 08:42:50 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9034, 'astari', 1767404571, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Sudiarta 500022 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9035, 'Ksu GLP', 1767405563, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan I Wayan Rianta 2000138 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9036, 'astari', 1767406321, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9037, 'astari', 1767406382, '2026-01-03', 'Activity', 7, 30, 'Open Isolir Pelanggan 1900016 A/N Ni Wayan Narti 03-01-2026 09:13:02 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9038, 'astari', 1767406382, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Narti 1900016 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9039, 'Tripay', 1767406464, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK PRASETYA KAMURJANA 1200019 Periode Januari 2026 Reference T920729639762JKZ8A dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9040, 'System', 1767406680, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 82000001 A/N NURI ISNENI 03-01-2026 09:18:00 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9041, 'Tripay', 1767406680, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan NURI ISNENI 82000001 Periode Januari 2026 Reference T920729639684TZOCU dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9042, 'Tripay', 1767407244, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE PUTRAWAN 1800091 Periode Januari 2026 Reference T920729640167XJAID dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9043, 'astari', 1767408440, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9044, 'astari', 1767408459, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I Nyoman Suwitra 200021 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9045, 'astari', 1767408893, '2026-01-03', 'Activity', 7, 30, 'Open Isolir Pelanggan 1100017 A/N WAYAN GUNARSA 03-01-2026 09:54:53 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9046, 'astari', 1767408893, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan WAYAN GUNARSA 1100017 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9047, 'Ksu GLP', 1767409079, '2026-01-03', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9048, 'Ksu GLP', 1767409099, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan I KADEK SUMIARTA ( dek tuh ) 2000013 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9049, 'System', 1767409243, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1800089 A/N I KOMANG PUTRA ERAWAN 03-01-2026 10:00:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9050, 'Tripay', 1767409243, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I KOMANG PUTRA ERAWAN 1800089 Periode Januari 2026 Reference T920729641211W2HIP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9051, 'Ksu GLP', 1767409397, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Kerta 2000014 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9054, 'Ksu GLP', 1767411437, '2026-01-03', 'Activity', 7, 112, 'Bayar Tagihan Ni Kadek Dwi Janita 2000075 Periode Januari 2026 dari Windows 10 36.83.156.117 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9064, 'System', 1767415570, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 500012 A/N I Ketut Suarsana 03-01-2026 11:46:10 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9066, 'dwi hardika', 1767415681, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.254 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9067, 'STORING', 1767416168, '2026-01-03', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.135.196 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9068, 'Tripay', 1767416201, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Adi Saepudin 2000156 Periode Januari 2026 Reference T920729644645EPCOL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9069, 'System', 1767416308, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 600048 A/N I Kadek Irwan Setiawan 03-01-2026 11:58:28 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9070, 'Tripay', 1767416308, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Irwan Setiawan 600048 Periode Januari 2026 Reference T920729644699KEI2E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9071, 'Tripay', 1767416363, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Irwan Setiawan ( Rumah ) 600049 Periode Januari 2026 Reference T9207296447320TUSB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9072, 'System', 1767416906, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 5100001 A/N IDA BAGUS PUTU ADI SURYANATA 03-01-2026 12:08:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9073, 'Tripay', 1767416906, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS PUTU ADI SURYANATA 5100001 Periode Januari 2026 Reference T920729644983QRBOA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9074, 'System', 1767417075, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700045 A/N I KADEK NEVA MAHAWIJAYA 03-01-2026 12:11:15 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9075, 'Tripay', 1767417075, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I KADEK NEVA MAHAWIJAYA 1700045 Periode Januari 2026 Reference T920729645046N6YAM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9076, 'astari', 1767417671, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9077, 'System', 1767417671, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900011 A/N I Ketut Sumerta 03-01-2026 12:21:11 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9078, 'Tripay', 1767417671, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Sumerta 1900011 Periode Januari 2026 Reference T920729644213BUBUC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9079, 'dwi hardika', 1767417957, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.166.254 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9080, 'dwi hardika', 1767418002, '2026-01-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000116 A/N Arsyina Andika Hakim 03-01-2026 12:26:42 dari Android 114.122.166.254 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9081, 'dwi hardika', 1767418003, '2026-01-03', 'Activity', 1, 1, 'Bayar Tagihan Arsyina Andika Hakim 2000116 Periode Januari 2026 dari Android 114.122.166.254 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9082, 'System', 1767419837, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 82500003 A/N Ni wayan ika purnami 03-01-2026 12:57:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9083, 'Tripay', 1767419837, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni wayan ika purnami 82500003 Periode Januari 2026 Reference T920729646233E8WYG dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9084, 'KSP Chandra Sedana Asri', 1767420681, '2026-01-03', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9085, 'KSP Chandra Sedana Asri', 1767420695, '2026-01-03', 'Activity', 7, 90, 'Bayar Tagihan I MADE ARJANA 1800032 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9086, 'dwi hardika', 1767422396, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.15.215 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9087, 'System', 1767422659, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400016 A/N COKORDA ISTRI ANDARI SUKMA 03-01-2026 13:44:19 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9088, 'Tripay', 1767422659, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan COKORDA ISTRI ANDARI SUKMA 1400016 Periode Januari 2026 Reference T920729647480SZTJA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9089, 'dwi hardika', 1767423626, '2026-01-03', 'Activity', 1, 1, 'Delete Invoice 251201711 Period Desember 2025 Customer Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9090, 'dwi hardika', 1767423731, '2026-01-03', 'Activity', 1, 1, 'Edit Pelanggan Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113  dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9091, 'dwi hardika', 1767423749, '2026-01-03', 'Activity', 1, 1, 'Delete Invoice 260101711 Period Januari 2026 Customer Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9092, 'dwi hardika', 1767423874, '2026-01-03', 'Activity', 1, 1, 'Tambah Tagihan Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113 Periode Januari 2026 dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9093, 'astari', 1767423986, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9094, 'Tripay', 1767424011, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Suarmadi 1700057 Periode Januari 2026 Reference T920729647528K0RRH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9095, 'astari', 1767424013, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Teguh Wahyuda ( joging track ) 2000130 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9096, 'astari', 1767424065, '2026-01-03', 'Activity', 7, 30, 'Bayar Tagihan I Wayan Teguh Wahyuda ( jl pantai purnama ) 2000131 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9097, 'astari', 1767426262, '2026-01-03', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9098, 'dwi hardika', 1767426934, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9099, 'System', 1767428881, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1300012 A/N I PUTU DWIPAYANA 03-01-2026 15:28:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9100, 'Tripay', 1767428881, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU DWIPAYANA 1300012 Periode Januari 2026 Reference T9207296501586WKNV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9101, 'dwi hardika', 1767429697, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9102, 'dwi hardika', 1767429748, '2026-01-03', 'Activity', 1, 1, 'Bayar Tagihan Sang Putu Putra Yoga 600005 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9103, 'Tripay', 1767430230, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Puspa Dewi 2800001 Periode Januari 2026 Reference T9207296506963JCWA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9104, 'dwi hardika', 1767430748, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9105, 'Tripay', 1767430758, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Muliani 2500032 Periode Januari 2026 Reference T9207296504796MDF4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9106, 'dwi hardika', 1767430767, '2026-01-03', 'Activity', 1, 1, 'Open Isolir Pelanggan 220202222527 A/N IDA BAGUS AGUNG WIRAYUDHA 03-01-2026 15:59:27 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9107, 'dwi hardika', 1767430767, '2026-01-03', 'Activity', 1, 1, 'Bayar Tagihan IDA BAGUS AGUNG WIRAYUDHA 220202222527 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9108, 'Tripay', 1767431483, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Ari Aditya 600032 Periode Januari 2026 Reference T920729651232V7R67 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9109, 'System', 1767433548, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 1400015 A/N I MADE SUARDANA 03-01-2026 16:45:48 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9110, 'Tripay', 1767433548, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I MADE SUARDANA 1400015 Periode Januari 2026 Reference T920729652122A7BIJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9111, 'dwi hardika', 1767437008, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9112, 'dwi hardika', 1767437020, '2026-01-03', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Metra 2000073 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9113, 'System', 1767437570, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 200037 A/N I Made Soma Naryana 03-01-2026 17:52:50 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9114, 'Tripay', 1767437570, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Made Soma Naryana 200037 Periode Januari 2026 Reference T920729654067SEJOL dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9115, 'dwi hardika', 1767438755, '2026-01-03', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9116, 'dwi hardika', 1767438770, '2026-01-03', 'Activity', 1, 1, 'Bayar Tagihan Misiran 2000117 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9117, 'System', 1767439483, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2800002 A/N I Wayan Arnyana 03-01-2026 18:24:43 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9118, 'Tripay', 1767439483, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Arnyana 2800002 Periode Januari 2026 Reference T920729654780AM6T2 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9119, 'System', 1767441747, '2026-01-03', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000113 A/N Ida Ayu Gede Maylani Putri Dewi Manuaba 03-01-2026 19:02:27 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9120, 'Tripay', 1767441747, '2026-01-03', 'Tripay', 0, 0, 'Bayar Tagihan Ida Ayu Gede Maylani Putri Dewi Manuaba 2000113 Periode Januari 2026 Reference T920729656358HTM41 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9129, 'dwi hardika', 1767476851, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9130, 'dwi hardika', 1767476871, '2026-01-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 2100001 A/N I Wayan Ryan Purnata 04-01-2026 04:47:51 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9131, 'dwi hardika', 1767476871, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Ryan Purnata 2100001 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9132, 'System', 1767477505, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 81600001 A/N I KETUT SUPARTA 04-01-2026 04:58:25 dari Unknown Platform 95.111.200.230 ');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9136, 'STORING', 1767479442, '2026-01-04', 'Activity', 7, 55, 'Bayar Tagihan COKORDA GEDE ANOM 8500001 Periode Januari 2026 dari Android 103.138.63.184 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9138, 'Tripay', 1767480359, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Niti 1900023 Periode Januari 2026 Reference T920729665719PLUV0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9139, 'dwi hardika', 1767481053, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9140, 'System', 1767481411, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 2000070 A/N I Wayan Balik Wijaya .Sh 04-01-2026 06:03:31 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9141, 'Tripay', 1767481411, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Balik Wijaya .Sh 2000070 Periode Januari 2026 Reference T920729665917RJ7YB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9142, 'dwi hardika', 1767482820, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9143, 'dwi hardika', 1767482834, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan I AGUS SETIYAWAN 230220191162 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9144, 'System', 1767484284, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700040 A/N I PUTU BAGUS ADHI PRADANA 04-01-2026 06:51:24 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9145, 'Tripay', 1767484284, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I PUTU BAGUS ADHI PRADANA 1700040 Periode Januari 2026 Reference T920729666599YYHXH dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9146, 'dwi hardika', 1767485384, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9147, 'System', 1767486805, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 300033 A/N Desak Putu Widiari 04-01-2026 07:33:25 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9148, 'Tripay', 1767486805, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Desak Putu Widiari 300033 Periode Januari 2026 Reference T920729667360VHR5B dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9149, 'Tripay', 1767486901, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU JENIYA 1800096 Periode Januari 2026 Reference T920729667420WCNFT dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9150, 'System', 1767488348, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 221001182848 A/N I Kadek Megiarta 04-01-2026 07:59:08 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9151, 'Tripay', 1767488348, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Megiarta 221001182848 Periode Januari 2026 Reference T9207296678902IXI8 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9152, 'dwi hardika', 1767491934, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9153, 'System', 1767493890, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 8200004 A/N Alfaro Adiyantama 04-01-2026 09:31:30 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9154, 'Tripay', 1767493890, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Alfaro Adiyantama 8200004 Periode Januari 2026 Reference T920729669834TKM0J dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9155, 'dwi hardika', 1767493921, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan I Kadek Sanggra 600037 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9156, 'dwi hardika', 1767493967, '2026-01-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 2500037 A/N I WAYAN PURWANTA 04-01-2026 09:32:47 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9157, 'dwi hardika', 1767493967, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan I WAYAN PURWANTA 2500037 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9158, 'Tripay', 1767495148, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan GEDE PUTU PRAMADITA 8400001 Periode Januari 2026 Reference T920729671010SKVVP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9159, 'Tripay', 1767497601, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN AGUS SANTIKA PUTRA 221128130288 Periode Januari 2026 Reference T920729670023S4NQJ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9160, 'System', 1767509232, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 2100008 A/N Ni Kadek Miantari 04-01-2026 13:47:12 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9161, 'Tripay', 1767509232, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Kadek Miantari 2100008 Periode Januari 2026 Reference T920729681005LGDOI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9162, 'Tripay', 1767512577, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Artika 221128130258 Periode Januari 2026 Reference T920729682546LABOB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9163, 'Tripay', 1767512658, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan NI LUH PUTU JULIA CINTANI 1800010 Periode Januari 2026 Reference T9207296827089OGKI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9164, 'Tripay', 1767513634, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Nyoman Murtini ( bonbiyu ) 81700002 Periode Januari 2026 Reference T920729682796L4VKM dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9165, 'Tripay', 1767520139, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN EKA SAVITRI 1800025 Periode Januari 2026 Reference T920729685896HBBOQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9166, 'dwi hardika', 1767521178, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9167, 'dwi hardika', 1767521446, '2026-01-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 1200029 A/N NI MADE JULIANI 04-01-2026 17:10:46 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9168, 'dwi hardika', 1767521446, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan NI MADE JULIANI 1200029 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9169, 'Tripay', 1767524649, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan NI WAYAN SUGIANTI 1200021 Periode Januari 2026 Reference T920729687931N3XLQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9170, 'STORING', 1767524980, '2026-01-04', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9171, 'System', 1767525002, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 1900032 A/N Ni Made Wiwik Suryani 04-01-2026 18:10:02 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9172, 'Tripay', 1767525002, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Wiwik Suryani 1900032 Periode Januari 2026 Reference T920729688341C9KUN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9173, 'Tripay', 1767525098, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan IDA BAGUS KETUT OKA 5100002 Periode Januari 2026 Reference T9207296882722PNXQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9174, 'Tripay', 1767526406, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Satya Darma Puja 300027 Periode Januari 2026 Reference T920729689091DUFHA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9175, 'System', 1767526584, '2026-01-04', 'Activity', 0, 0, 'Open Isolir Pelanggan 2300002 A/N Ni Luh Putu Ayuk Wahyuni 04-01-2026 18:36:24 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9176, 'Tripay', 1767526584, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan Ni Luh Putu Ayuk Wahyuni 2300002 Periode Januari 2026 Reference T920729688549E9SRR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9177, 'dwi hardika', 1767526946, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9178, 'dwi hardika', 1767526965, '2026-01-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700039 A/N I MADE SUKARJA 04-01-2026 18:42:45 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9179, 'dwi hardika', 1767526966, '2026-01-04', 'Activity', 1, 1, 'Bayar Tagihan I MADE SUKARJA 1700039 Periode Januari 2026 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9180, 'dwi hardika', 1767529005, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9181, 'Tripay', 1767530736, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I Komang Agus Alit Setiawan 1900002 Periode Januari 2026 Reference T920729692807I2TN9 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9182, 'dwi hardika', 1767532424, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9183, 'dwi hardika', 1767532507, '2026-01-04', 'Activity', 1, 1, 'Delete Invoice 251201785 Period Desember 2025 Customer Ni Luh Putu Ayuk Wahyuni 2300002 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9184, 'dwi hardika', 1767532519, '2026-01-04', 'Activity', 1, 1, 'Delete Invoice 251101785 Period November 2025 Customer Ni Luh Putu Ayuk Wahyuni 2300002 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9185, 'dwi hardika', 1767532536, '2026-01-04', 'Activity', 1, 1, 'Delete Invoice 251006790 Period Oktober 2025 Customer Ni Luh Putu Ayuk Wahyuni 2300002 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9186, 'dwi hardika', 1767532568, '2026-01-04', 'Activity', 1, 1, 'Open Isolir Pelanggan 2300002 A/N Ni Luh Putu Ayuk Wahyuni 04-01-2026 20:16:08 dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9187, 'dwi hardika', 1767532674, '2026-01-04', 'Activity', 1, 1, 'Edit Pelanggan Ni Luh Putu Ayuk Wahyuni 2300002  dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9188, 'dwi hardika', 1767533949, '2026-01-04', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.103 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9189, 'Tripay', 1767545693, '2026-01-04', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN DONI PERMANA 1800076 Periode Januari 2026 Reference T9207296987750AYHB dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9190, 'Tripay', 1767564897, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I Putu Werdana 2500009 Periode Januari 2026 Reference T9207297006552P2EE dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9191, 'dwi hardika', 1767565218, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9192, 'System', 1767566111, '2026-01-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200040 A/N NI PUTU EKA PURNAMANINGSIH 05-01-2026 05:35:11 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9193, 'Tripay', 1767566111, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan NI PUTU EKA PURNAMANINGSIH 1200040 Periode Januari 2026 Reference T920729700890WWGVQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9194, 'dwi hardika', 1767566652, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 1300022 A/N I Komang Budi Suwardana 05-01-2026 05:44:12 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9195, 'dwi hardika', 1767566653, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I Komang Budi Suwardana 1300022 Periode Januari 2026 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9196, 'dwi hardika', 1767566766, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 1800077 A/N I GEDE PUTRA MANIK 05-01-2026 05:46:06 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9197, 'dwi hardika', 1767566767, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I GEDE PUTRA MANIK 1800077 Periode Januari 2026 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9198, 'Tripay', 1767567901, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Ekayana 2300003 Periode Januari 2026 Reference T920729701230KHPNC dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9199, 'dwi hardika', 1767567919, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9200, 'System', 1767570485, '2026-01-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 200024 A/N Agus Semara Putra 05-01-2026 06:48:05 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9201, 'Tripay', 1767570485, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Agus Semara Putra 200024 Periode Januari 2026 Reference T920729702001BFXSI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9202, 'dwi hardika', 1767571282, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9203, 'dwi hardika', 1767571300, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 2000155 A/N Ida Bagus Made Tastrawan 05-01-2026 07:01:40 dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9204, 'dwi hardika', 1767571300, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan Ida Bagus Made Tastrawan 2000155 Periode Januari 2026 dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9205, 'Tripay', 1767572223, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Gusti Ngurah Pratama Putra 2500008 Periode Januari 2026 Reference T920729702528TBJQA dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9206, 'Tripay', 1767572587, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Parianta 1900003 Periode Januari 2026 Reference T920729702758E1MQR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9207, 'Tripay', 1767572589, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Ida Bagus Putu Eka Jaya Wibawa 2000095 Periode Januari 2026 Reference T920729702761PS8GO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9208, 'dwi hardika', 1767572625, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9209, 'dwi hardika', 1767572648, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700002 A/N I PUTU ICI KRISNA 05-01-2026 07:24:08 dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9210, 'dwi hardika', 1767572648, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I PUTU ICI KRISNA 1700002 Periode Januari 2026 dari Android 10.100.5.7 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9211, 'dwi hardika', 1767573437, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 10.100.15.215 Chrome 142.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9212, 'dwi hardika', 1767574885, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9213, 'dwi hardika', 1767576523, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 1300020 A/N I PUTU JULIARTA 05-01-2026 08:28:43 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9214, 'dwi hardika', 1767576524, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I PUTU JULIARTA 1300020 Periode Januari 2026 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9215, 'dwi hardika', 1767577140, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 600044 A/N I Putu Ogud Saputra 05-01-2026 08:39:00 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9216, 'dwi hardika', 1767577140, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I Putu Ogud Saputra 600044 Periode Januari 2026 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9217, 'STORING', 1767578099, '2026-01-05', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 114.122.136.234 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9218, 'Tripay', 1767579079, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Pande Darsana 500032 Periode Januari 2026 Reference T920729706213ZTC4E dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9219, 'Tripay', 1767579105, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I NYOMAN SUDARMA 1700025 Periode Januari 2026 Reference T920729705634AKASW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9220, 'astari', 1767579119, '2026-01-05', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9221, 'Ksu GLP', 1767579159, '2026-01-05', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9222, 'astari', 1767579177, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan Ni Wayan Manis Suryani 2000043 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9223, 'Ksu GLP', 1767579179, '2026-01-05', 'Activity', 7, 112, 'Bayar Tagihan Gusti Lasia ( gelumpang ) 2000030 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9224, 'System', 1767579535, '2026-01-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 600030 A/N I Ketut Widia 05-01-2026 09:18:55 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9225, 'Tripay', 1767579535, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I Ketut Widia 600030 Periode Januari 2026 Reference T920729706506LLHI6 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9226, 'astari', 1767579884, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan Anak Agung Made Widiyanta 2000036 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9227, 'Ksu GLP', 1767580086, '2026-01-05', 'Activity', 7, 112, 'Open Isolir Pelanggan 230220191154 A/N Made Irawan 05-01-2026 09:28:06 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9228, 'Ksu GLP', 1767580086, '2026-01-05', 'Activity', 7, 112, 'Bayar Tagihan Made Irawan 230220191154 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9229, 'KSP Chandra Sedana Asri', 1767581219, '2026-01-05', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9230, 'KSP Chandra Sedana Asri', 1767581242, '2026-01-05', 'Activity', 7, 90, 'Bayar Tagihan I KETUT MOYOANTARA 1800030 Periode Januari 2026 dari Windows 10 182.253.163.130 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9231, 'dwi hardika', 1767581262, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9232, 'dwi hardika', 1767581341, '2026-01-05', 'Activity', 1, 1, 'Edit Pelanggan Widyastuti 220320102831  dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9233, 'dwi hardika', 1767581358, '2026-01-05', 'Activity', 1, 1, 'Delete Invoice 260101886 Period Januari 2026 Customer Widyastuti 220320102831 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9234, 'dwi hardika', 1767581371, '2026-01-05', 'Activity', 1, 1, 'Tambah Tagihan Widyastuti 220320102831 Periode Januari 2026 dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9235, 'dwi hardika', 1767582287, '2026-01-05', 'Activity', 1, 1, 'Edit Pelanggan Widyastuti 220320102831  dari Android 114.122.132.204 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9236, 'Ksu GLP', 1767582907, '2026-01-05', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9237, 'Ksu GLP', 1767582933, '2026-01-05', 'Activity', 7, 112, 'Bayar Tagihan I Gusti Ngurah Putu Wardana 2000027 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9238, 'astari', 1767583165, '2026-01-05', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9239, 'astari', 1767583181, '2026-01-05', 'Activity', 7, 30, 'Open Isolir Pelanggan 230220191152 A/N I Komang Mastra 05-01-2026 10:19:41 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9240, 'astari', 1767583181, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan I Komang Mastra 230220191152 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9241, 'Ksu GLP', 1767584003, '2026-01-05', 'Activity', 7, 112, 'Bayar Tagihan Ida Bagus Gede Wisnawa 221128130269 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9242, 'System', 1767584727, '2026-01-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 500019 A/N I Kadek Pande Agus Trisna 05-01-2026 10:45:27 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9243, 'Tripay', 1767584727, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I Kadek Pande Agus Trisna 500019 Periode Januari 2026 Reference T9207297096411QWRN dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9244, 'dwi hardika', 1767585176, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9245, 'dwi hardika', 1767585212, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I Wayan Gede Okta Purnawan 2000104 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9246, 'astari', 1767585247, '2026-01-05', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9247, 'Tripay', 1767585320, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN GEDE WIBAWA SUYASA 1100010 Periode Januari 2026 Reference T920729709970LF5CY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9248, 'dwi hardika', 1767587581, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9249, 'Tripay', 1767587848, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT ADI SUNARDI 5100003 Periode Januari 2026 Reference T920729711435SWMKD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9250, 'System', 1767588693, '2026-01-05', 'Activity', 0, 0, 'Open Isolir Pelanggan 500038 A/N Komang Puspita 05-01-2026 11:51:33 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9251, 'Tripay', 1767588693, '2026-01-05', 'Tripay', 0, 0, 'Bayar Tagihan Komang Puspita 500038 Periode Januari 2026 Reference T920729711235LN5PD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9252, 'astari', 1767589928, '2026-01-05', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9253, 'astari', 1767590529, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan I Ketut Budiana 1900009 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9254, 'astari', 1767590699, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan Arpin Sugiarto 2000103 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9255, 'astari', 1767590889, '2026-01-05', 'Activity', 7, 30, 'Bayar Tagihan I MADE ASTRAWAN 1700019 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9256, 'dwi hardika', 1767591195, '2026-01-05', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.137.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9257, 'dwi hardika', 1767591206, '2026-01-05', 'Activity', 1, 1, 'Open Isolir Pelanggan 1700010 A/N I MADE NOPES SUDIANTARA 05-01-2026 12:33:26 dari Android 114.122.137.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9258, 'dwi hardika', 1767591206, '2026-01-05', 'Activity', 1, 1, 'Bayar Tagihan I MADE NOPES SUDIANTARA 1700010 Periode Januari 2026 dari Android 114.122.137.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9259, 'astari', 1767591251, '2026-01-05', 'Activity', 7, 30, 'Open Isolir Pelanggan 1200011 A/N NI KOMANG AYU TRISNAYANTI ( RUMAH ) 05-01-2026 12:34:11 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9339, 'KSP Chandra Sedana Asri', 1767669359, '2026-01-06', 'Activity', 7, 90, 'Bayar Tagihan I WAYAN MARDIASA 230220191168 Periode Januari 2026 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
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INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9341, 'Ksu GLP', 1767669937, '2026-01-06', 'Activity', 7, 112, 'Bayar Tagihan Pak Tantra 2000008 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9342, 'Tripay', 1767670337, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan ANISAH 1400020 Periode Januari 2026 Reference T920729749756SAGI0 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9343, 'dwi hardika', 1767670348, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9344, 'dwi hardika', 1767670743, '2026-01-06', 'Activity', 1, 1, 'Tambah Pelanggan I Made Diana 81800010  dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9345, 'dwi hardika', 1767670751, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9346, 'dwi hardika', 1767671004, '2026-01-06', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Pariana 2000123 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9347, 'astari', 1767671055, '2026-01-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9348, 'astari', 1767672192, '2026-01-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 221128130263 A/N I Putu Suwitra Yasa 06-01-2026 11:03:12 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9349, 'astari', 1767672193, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan I Putu Suwitra Yasa 221128130263 Periode Desember 2025 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9350, 'astari', 1767672310, '2026-01-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 200017 A/N Ni Kadek Tilasari 06-01-2026 11:05:10 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9351, 'astari', 1767672311, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan Ni Kadek Tilasari 200017 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9352, 'astari', 1767672402, '2026-01-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 1400003 A/N NI KADEK SRI ARDANI PUTRI 06-01-2026 11:06:42 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9353, 'astari', 1767672402, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan NI KADEK SRI ARDANI PUTRI 1400003 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9354, 'System', 1767672781, '2026-01-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 300023 A/N Ni Made Dwi Lastiari 06-01-2026 11:13:01 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9355, 'Tripay', 1767672781, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Dwi Lastiari 300023 Periode Januari 2026 Reference T920729750574RDUWR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9356, 'Tripay', 1767673478, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I Made Diana 81800010 Periode Januari 2026 Reference T920729750283LLVJY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9357, 'dwi hardika', 1767673891, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9358, 'dwi hardika', 1767673908, '2026-01-06', 'Activity', 1, 1, 'Open Isolir Pelanggan 221128130256 A/N Ni Kadek Leony Agustina 06-01-2026 11:31:48 dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9359, 'dwi hardika', 1767673908, '2026-01-06', 'Activity', 1, 1, 'Bayar Tagihan Ni Kadek Leony Agustina 221128130256 Periode Januari 2026 dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9360, 'Tripay', 1767675595, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Putu Suastika 4100003 Periode Januari 2026 Reference T920729753063FMISP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9361, 'KSP Chandra Sedana Asri', 1767676322, '2026-01-06', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9362, 'KSP Chandra Sedana Asri', 1767676343, '2026-01-06', 'Activity', 7, 90, 'Bayar Tagihan I Wayan Masna 81700001 Periode Januari 2026 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9363, 'astari', 1767677626, '2026-01-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9364, 'astari', 1767677644, '2026-01-06', 'Activity', 7, 30, 'Open Isolir Pelanggan 1400019 A/N YOHANA BOIK 06-01-2026 12:34:04 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9365, 'astari', 1767677644, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan YOHANA BOIK 1400019 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9366, 'KSP Chandra Sedana Asri', 1767678562, '2026-01-06', 'Activity', 7, 90, 'chandrasedanaasri11@gmail.com Berhasil Login dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9367, 'KSP Chandra Sedana Asri', 1767678582, '2026-01-06', 'Activity', 7, 90, 'Bayar Tagihan SUKARENA 220518184003 Periode Januari 2026 dari Windows 10 182.253.163.128 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9368, 'Ksu GLP', 1767678951, '2026-01-06', 'Activity', 7, 112, 'ksuglp@dimensitech.my.id Berhasil Login dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9369, 'Ksu GLP', 1767679012, '2026-01-06', 'Activity', 7, 112, 'Bayar Tagihan IDA AYU KARTIKA 2000001 Periode Januari 2026 dari Windows 10 36.65.132.199 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9370, 'dwi hardika', 1767679789, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9371, 'Tripay', 1767680852, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan NI KETUT SENIASIH 1800070 Periode Januari 2026 Reference T9207297561432ABEI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9372, 'dwi hardika', 1767681486, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9373, 'astari', 1767681848, '2026-01-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9374, 'astari', 1767681862, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan I PUTU PATRA SENTANU 1800052 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9375, 'System', 1767681866, '2026-01-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 1700034 A/N I MADE WINASTRA 06-01-2026 13:44:26 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9376, 'Tripay', 1767681866, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I MADE WINASTRA 1700034 Periode Januari 2026 Reference T920729756643ZN2A4 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9377, 'astari', 1767683725, '2026-01-06', 'Activity', 7, 30, 'apriliaastari527@gmail.com Berhasil Login dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9378, 'astari', 1767683751, '2026-01-06', 'Activity', 7, 30, 'Bayar Tagihan Ketut Sudiarsa ( Pak Keset ) 2000042 Periode Januari 2026 dari Windows 10 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9379, 'Tripay', 1767683904, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Kadek Bang Nusa Permadi 221128130241 Periode Januari 2026 Reference T920729757451RBXLW dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9380, 'System', 1767684936, '2026-01-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 81200003 A/N Ketut budiana ( toko rama elektro ) 06-01-2026 14:35:36 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9381, 'Tripay', 1767684936, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Ketut budiana ( toko rama elektro ) 81200003 Periode Januari 2026 Reference T920729756517VLVLV dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9382, 'dwi hardika', 1767684945, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9383, 'dwi hardika', 1767684977, '2026-01-06', 'Activity', 1, 1, 'Open Isolir Pelanggan 1200008 A/N I GUSTI MADE GEDE SURYA PUTRA 06-01-2026 14:36:17 dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9384, 'dwi hardika', 1767684977, '2026-01-06', 'Activity', 1, 1, 'Bayar Tagihan I GUSTI MADE GEDE SURYA PUTRA 1200008 Periode Januari 2026 dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9385, 'System', 1767688637, '2026-01-06', 'Activity', 0, 0, 'Open Isolir Pelanggan 1200012 A/N I KETUT HENDRA WAHYU SETIADI S.Sn 06-01-2026 15:37:17 dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9386, 'Tripay', 1767688637, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I KETUT HENDRA WAHYU SETIADI S.Sn 1200012 Periode Januari 2026 Reference T920729759522G5DCO dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9387, 'Tripay', 1767693025, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I GUSTI NGURAH MADE ALEP 1400007 Periode Januari 2026 Reference T920729761449HVPAS dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9388, 'dwi hardika', 1767696206, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9389, 'dwi hardika', 1767696225, '2026-01-06', 'Activity', 1, 1, 'Bayar Tagihan Putu Erik Suartana 300031 Periode Januari 2026 dari Android 114.122.140.17 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9390, 'Tripay', 1767696696, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan NI KADEK OKTAVIANI 1500021 Periode Januari 2026 Reference T920729763237DRAYI dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9391, 'Tripay', 1767699306, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I WAYAN MAYUN 1800033 Periode Januari 2026 Reference T920729764514VH4CR dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9392, 'STORING', 1767699306, '2026-01-06', 'Activity', 7, 55, 'reihankina@gmail.com Berhasil Login dari Android 103.138.63.177 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9393, 'Tripay', 1767699570, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan MADE MEIGA RESWIJA PUTRA 1700013 Periode Januari 2026 Reference T920729764803AFSFD dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9394, 'Tripay', 1767699739, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Ni Made Srimpi 2900002 Periode Januari 2026 Reference T920729764490SOSLP dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9395, 'Tripay', 1767703261, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan Made Agus Mahardika 81500003 Periode Januari 2026 Reference T920729766849DEMRY dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9396, 'Tripay', 1767704218, '2026-01-06', 'Tripay', 0, 0, 'Bayar Tagihan I Wayan Sumerta 2400005 Periode Januari 2026 Reference T920729767597NDXNQ dari Unknown Platform 95.111.200.230 ');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9397, 'dwi hardika', 1767705700, '2026-01-06', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.221 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9398, 'dwi hardika', 1767705726, '2026-01-06', 'Activity', 1, 1, 'Bayar Tagihan I Ketut Adi Mertayasa 2500033 Periode Januari 2026 dari Android 114.122.143.221 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9399, 'dwi hardika', 1767740537, '2026-01-07', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Android 114.122.143.221 Chrome 143.0.0.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9400, 'dwi hardika', 1767742342, '2026-01-07', 'Activity', 1, 1, 'dimensizello@gmail.com Berhasil Login dari Windows 10 103.146.189.148 Firefox 146.0');
INSERT INTO `logs` (`log_id`, `name`, `datetime`, `date_log`, `category`, `role_id`, `user_id`, `remark`) VALUES (9401, 'dwi hardika', 1767742377, '', 'Backup', 1, 1, 'Backup Database My-Wifi 07-01-2026 06:32:57 dari Windows 10 103.146.189.148 Firefox 146.0');


#
# TABLE STRUCTURE FOR: maps
#

DROP TABLE IF EXISTS `maps`;

CREATE TABLE `maps` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `vendor` text NOT NULL,
  `token` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `maps` (`id`, `vendor`, `token`) VALUES (1, '', 'your token / api key');


#
# TABLE STRUCTURE FOR: m_brand_device
#

DROP TABLE IF EXISTS `m_brand_device`;

CREATE TABLE `m_brand_device` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `onu_type` int(11) NOT NULL,
  `name` text NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: mitra-external
#

DROP TABLE IF EXISTS `mitra-external`;

CREATE TABLE `mitra-external` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `api_key` text NOT NULL,
  `url` text NOT NULL,
  `alias` text NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `bhp` text NOT NULL,
  `uso` text NOT NULL,
  `admin` text NOT NULL,
  `tax` text NOT NULL,
  `pph` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: m_media_connection
#

DROP TABLE IF EXISTS `m_media_connection`;

CREATE TABLE `m_media_connection` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` text NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: m_odc
#

DROP TABLE IF EXISTS `m_odc`;

CREATE TABLE `m_odc` (
  `id_odc` int(11) NOT NULL AUTO_INCREMENT,
  `code_odc` text NOT NULL,
  `coverage_odc` int(11) NOT NULL,
  `no_port_olt` int(11) NOT NULL,
  `color_tube_fo` text NOT NULL,
  `no_pole` text NOT NULL,
  `latitude` text NOT NULL,
  `longitude` text NOT NULL,
  `total_port` int(11) NOT NULL,
  `document` text NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `role_id` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `lock_odc` int(11) NOT NULL,
  PRIMARY KEY (`id_odc`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: modem
#

DROP TABLE IF EXISTS `modem`;

CREATE TABLE `modem` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` int(11) NOT NULL,
  `name` varchar(50) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `show_customer` int(11) NOT NULL,
  `ip_local` text NOT NULL,
  `ip_public` text NOT NULL,
  `ssid_name` varchar(50) NOT NULL,
  `ssid_password` varchar(50) NOT NULL,
  `login_user` varchar(50) NOT NULL,
  `login_password` varchar(50) NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: m_odp
#

DROP TABLE IF EXISTS `m_odp`;

CREATE TABLE `m_odp` (
  `id_odp` int(11) NOT NULL AUTO_INCREMENT,
  `code_odp` text NOT NULL,
  `code_odc` int(11) NOT NULL,
  `coverage_odp` int(11) NOT NULL,
  `no_port_odc` int(11) NOT NULL,
  `color_tube_fo` text NOT NULL,
  `no_pole` text NOT NULL,
  `latitude` text NOT NULL,
  `longitude` text NOT NULL,
  `total_port` int(11) NOT NULL,
  `document` text NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `role_id` int(11) NOT NULL,
  PRIMARY KEY (`id_odp`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: moota
#

DROP TABLE IF EXISTS `moota`;

CREATE TABLE `moota` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `token` text NOT NULL,
  `send_whatsapp` text NOT NULL,
  `send_telegram` text NOT NULL,
  `secret` text NOT NULL,
  `no_whatsapp` text NOT NULL,
  `text_income` text NOT NULL,
  `text_expend` text NOT NULL,
  `change_bill` int(11) NOT NULL,
  `whitelist_ip` text NOT NULL,
  `vendor` text NOT NULL,
  `userid` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `moota` (`id`, `is_active`, `token`, `send_whatsapp`, `send_telegram`, `secret`, `no_whatsapp`, `text_income`, `text_expend`, `change_bill`, `whitelist_ip`, `vendor`, `userid`) VALUES (1, 0, 'token', '', '', 'secret token webhook', '', 'Data Mutasi Masuk\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 'Data Mutasi Keluar\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 0, '', 'Moota', '');
INSERT INTO `moota` (`id`, `is_active`, `token`, `send_whatsapp`, `send_telegram`, `secret`, `no_whatsapp`, `text_income`, `text_expend`, `change_bill`, `whitelist_ip`, `vendor`, `userid`) VALUES (2, 0, 'token', '', '', 'secret token webhook', '', 'Data Mutasi Masuk\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 'Data Mutasi Keluar\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 0, '', 'Mutasibank', '');
INSERT INTO `moota` (`id`, `is_active`, `token`, `send_whatsapp`, `send_telegram`, `secret`, `no_whatsapp`, `text_income`, `text_expend`, `change_bill`, `whitelist_ip`, `vendor`, `userid`) VALUES (3, 0, 'token', '', '', 'secret token webhook', '', 'Data Mutasi Masuk\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 'Data Mutasi Keluar\r\n                    No Rekening : {norek}\r\n                    Nominal : {nominal}\r\n                    Tanggal : {date}\r\n                    Keterangan : {remark}\r\n                    Saldo : {saldo}', 0, '', 'Mesinotomatis', '');


#
# TABLE STRUCTURE FOR: odc_doc
#

DROP TABLE IF EXISTS `odc_doc`;

CREATE TABLE `odc_doc` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `odc_id` int(11) NOT NULL,
  `remark` text NOT NULL,
  `document` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: odp_doc
#

DROP TABLE IF EXISTS `odp_doc`;

CREATE TABLE `odp_doc` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `odp_id` int(11) NOT NULL,
  `remark` text NOT NULL,
  `document` text NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: olt
#

DROP TABLE IF EXISTS `olt`;

CREATE TABLE `olt` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `ip_address` text NOT NULL,
  `alias` varchar(40) NOT NULL,
  `vendor` varchar(50) NOT NULL,
  `username` varchar(50) NOT NULL,
  `password` varchar(50) NOT NULL,
  `value` varchar(40) NOT NULL,
  `token` text NOT NULL,
  `bridge_olt` text NOT NULL,
  `port` int(11) NOT NULL,
  `type` text NOT NULL,
  `api_key` text NOT NULL,
  `version` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `olt` (`id`, `is_active`, `ip_address`, `alias`, `vendor`, `username`, `password`, `value`, `token`, `bridge_olt`, `port`, `type`, `api_key`, `version`) VALUES (1, 1, 'IP ADDRESS / DOMAIN\n', 'Master', 'HSGQ', 'USERNAME', 'baf318sdasdsada695df1c6a3cf5c4da', 'aWthcHV0cmk=', '', '', 0, '', '', '');


#
# TABLE STRUCTURE FOR: other
#

DROP TABLE IF EXISTS `other`;

CREATE TABLE `other` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `say_wa` text NOT NULL,
  `body_wa` text NOT NULL,
  `footer_wa` text NOT NULL,
  `thanks_wa` text NOT NULL,
  `add_customer` text NOT NULL,
  `code_unique` int(11) NOT NULL,
  `text_code_unique` text NOT NULL,
  `remark_invoice` text NOT NULL,
  `date_reset` int(11) NOT NULL,
  `date_create` int(11) NOT NULL,
  `date_reminder` int(11) NOT NULL,
  `key_apps` varchar(50) NOT NULL,
  `reset_password` text NOT NULL,
  `code_otp` text NOT NULL,
  `sch_isolir` int(11) NOT NULL,
  `sch_createbill` int(11) NOT NULL,
  `sch_usage` int(11) NOT NULL,
  `sch_reset_usage` int(11) NOT NULL,
  `sch_before_due` int(11) NOT NULL,
  `sch_due` int(11) NOT NULL,
  `sch_resend` int(11) NOT NULL,
  `inv_thermal` int(11) NOT NULL,
  `checkout` text NOT NULL,
  `create_help` text NOT NULL,
  `create_help_customer` text NOT NULL,
  `sch_backup` int(11) NOT NULL,
  `size_thermal` int(11) NOT NULL,
  `text_help_customer` text NOT NULL,
  `frontend` int(11) NOT NULL,
  `showentri` int(11) NOT NULL,
  `versi_menu` int(11) NOT NULL,
  `default_lang` text NOT NULL,
  `last_ex_generate` text NOT NULL,
  `last_ex_isolir` text NOT NULL,
  `last_ex_usage` text NOT NULL,
  `last_ex_backup` text NOT NULL,
  `text_isolir` text NOT NULL,
  `sch_router` text NOT NULL,
  `package` text NOT NULL,
  `last_ex_usage_day` text NOT NULL,
  `text_ticket_done` text NOT NULL,
  `text_ticket_update` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `other` (`id`, `say_wa`, `body_wa`, `footer_wa`, `thanks_wa`, `add_customer`, `code_unique`, `text_code_unique`, `remark_invoice`, `date_reset`, `date_create`, `date_reminder`, `key_apps`, `reset_password`, `code_otp`, `sch_isolir`, `sch_createbill`, `sch_usage`, `sch_reset_usage`, `sch_before_due`, `sch_due`, `sch_resend`, `inv_thermal`, `checkout`, `create_help`, `create_help_customer`, `sch_backup`, `size_thermal`, `text_help_customer`, `frontend`, `showentri`, `versi_menu`, `default_lang`, `last_ex_generate`, `last_ex_isolir`, `last_ex_usage`, `last_ex_backup`, `text_isolir`, `sch_router`, `package`, `last_ex_usage_day`, `text_ticket_done`, `text_ticket_update`) VALUES (1, 'Plg Yth, tagihan dengan no layanan {noservices} a/n _{name}_ Periode {period} sebesar *{nominal}*, Maks Tanggal {duedate}-{month}-{year}.\r\n{e}\r\n{e}Mohon untuk melakukan pembayaran melalui web {link} atau transfer ke Rek dibawah ini : \r\n{e}\r\n{e}*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n{e}\r\n{e}WAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n{e}\r\n{e}Abaikan jika sudah melakukan pembayaran. Tks\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', 'Plg Yth, tagihan dengan no layanan {noservices} a/n _{name}_ Periode {period} sebesar *{nominal}*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n{e}\r\n{e}Mohon untuk melakukan pembayaran melalui web {link} atau transfer ke Rek dibawah ini : \r\n{e}\r\n{e}*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n{e}\r\n{e}WAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n{e}Abaikan jika sudah melakukan pembayaran. Tks\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', 'Plg Yth, tagihan dengan no layanan {noservices} a/n _{name}_ Periode {period} sebesar *{nominal}*, akan jatuh tempo pada tanggal {duedate}.\r\n{e}\r\n{e}Mohon untuk melakukan pembayaran melalui web {link} atau transfer ke Rek dibawah ini : \r\n{e}\r\n{e}*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n{e}\r\n{e}WAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\n{e}Abaikan jika sudah melakukan pembayaran. Tks\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode {period} sebesar {nominal}.\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', 'Terimaksih telah berlangganan {companyname}\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : {name}\r\nNo Layanan : {noservices}\r\nEmail : {email}\r\nPassword : {password}\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', 0, 'Untuk memudahkan verifikasi pembayaran', '', 1, 1, 3, 'kz8ooEecVzBzD8v4', '*Info Reset Password*\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nEmail : {email}\r\nPassword Baru : {password}\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n{e}\r\n{e}*{companyname}*\r\n{e}_{slogan}_\r\n{e}{link}', '0', 1, 1, 0, 0, 1, 1, 0, 0, '', '', '', 0, 88, '', 0, 10, 0, 'indonesia', '2026-01-01 07:55:58', '2026-01-07 06:29:27', '', '2026-01-06 18:59:26', '', '', 'MTNDMmpQaEVoN1h6UVF6dVNwSlNRNGFyeVF1NVFsb0xWd1hNRzFJNmRWc2xzMlR0RWNLU0ZQS2p2STcwQjZrMFN1OFkrV2IxSUJzM1hzN3hCVnFOazVtdTZ2Y0wyRWNZbXBDUTUwa01UOTNVQ2tIdyt0Y0hJRDJRaGgzZ2k3YmlmQjBxTXRvUytuN1VDZWIva28vNjh3ckdSSHdpeWU4MkFvdnFtUyt5YzI4WFoxcUZFM2o4UW9qSnhyYmhsUm04eDVSdVRyTXcrYXBMVzhaSER4NEZvU0VObzdzcTZNdC91ZkZYcFYyMTlPcU0xUGgxbU9sUVVBZ2pTUlpOa1oxZFY0SkxRck1sWDZVdEZjQTBZcThpRjJIYm1zbGU4bzlBbHk1dFk0Zmh0STQ2QTQ5SnhtMm1HT1RwekxldTJ6bU1BbGIwclliZjJxVlFLOEJSUUFmVjJkWFFBWE9ZWkdVV2tRWE1YQXA5VjVWNkhjTFluVjlwSU9zdUE4TjRpbllyNE9zMVZOK3Nva0wvTVpCUHk0S3hkemUzYVFmbEVDNUx2UVdnOUhPemN5STA4NDMzaXdRT2ZwVEhDMnZzYThoV09vU3J5S3pITThJQ0JiRXlLQ2pHRUpuV1ovejU0TnNKZEVBbjNLK2ltQkR2dVEvUWFGQ21CcDlwQVVVQytXQUYreWJaUTlrYlc4WmFFaDR3RFhvVmlXekxkNXY2Z2U0S3NjWTR0eWhwZ2hyZ0J2RGRCM3o3cWVidGYxUjdQdVpDa1U4dmtpQ3dXVnNqNitMdkhGQjI1WDl1bFZKRjc3Q3hoSWNPcU51eGg0K2UyazBRb2gyVkUxZFFjUk5rN0pYZWhwNzdxQWRQVi9iYmdjcnkxNzV6dHQ1L0o5WnUvUkdJSGt2VUJNMDJORTNqUVUwZjBVUCttVGxhYW4zbzYzSlNyRStPci94ZGd1Uy9pSzdFUzRDWVVvbGRzSVcyNStVeG9lSE53SC93ZGUyRlp1My9vR0YyUjM4R3hmODJFNTBvV2xUWXljczZhTENtMTkzVjhWckMrRXpoUW9BQ21hVG12Z3YxTkFRaEVrOUM4aHlwT2U2bmdYNXBIbm1zQjdNS0xSKzRDQUxwc3Ivei9wQkxHczE4N1hSRk45aTQvMGRqR1picW1OemNVQTdQTklsZmZuUm1sOCtDYTczOGt3WnN0bkk3Q1pLZWZEZXowNG95YlZncVQvN0lISUY5V2pxTnZhK3NTeWFjdmNUYkdMbldvYUxPMjcwQjlQVUZzZ3F1N0d1WkUxSnJRSnFhZDVsS0ZIMFFSUT09OjqT76z63iVT2+HCoJAw36oO', '', '', '');


#
# TABLE STRUCTURE FOR: package_category
#

DROP TABLE IF EXISTS `package_category`;

CREATE TABLE `package_category` (
  `p_category_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(125) NOT NULL,
  `description` text NOT NULL,
  `date_created` int(11) NOT NULL,
  `date_updated` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`p_category_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `package_category` (`p_category_id`, `name`, `description`, `date_created`, `date_updated`, `create_by`) VALUES (1, 'Internet', ' ', 1607703893, 0, 0);


#
# TABLE STRUCTURE FOR: package_item
#

DROP TABLE IF EXISTS `package_item`;

CREATE TABLE `package_item` (
  `p_item_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(125) NOT NULL,
  `price` varchar(125) NOT NULL,
  `picture` text NOT NULL,
  `description` text NOT NULL,
  `category_id` int(11) NOT NULL,
  `date_created` int(11) NOT NULL,
  `date_update` int(11) NOT NULL,
  `public` int(11) NOT NULL,
  `is_active` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `role_id` int(11) NOT NULL,
  `package_mitra` int(11) NOT NULL,
  PRIMARY KEY (`p_item_id`),
  KEY `category_id` (`category_id`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (1, 'PAKET GOLD UPTO 10Mbps /165k', '165000', '', ' LAYANAN INTERNET UPTO 10Mbps , Rp165.000 PER BULAN', 1, 1759016640, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (3, 'PAKET GOLD UPTO 30 Mbps / 220k', '220000', '', ' LAYANAN INTERNET UPTO 30Mbps , Rp220.000 PER BULAN', 1, 1759016655, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (4, 'PAKET GOLD UPTO 50 Mbps /444k', '444000', '', ' ', 1, 1759016676, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (5, 'PAKET GOLD UPTO 30 Mbps /330k', '330000', '', ' ', 1, 1759016689, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (6, 'PAKET GOLD UPTO 50 Mbps 2025 /385k', '385000', '', ' ', 1, 1759016708, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (7, 'PAKET GOLD UPTO 20Mbps /200k', '200000', '', ' ', 1, 1759016724, 0, 1, 1, 0, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (8, 'PAKET GOLD UPTO 40 Mbps /300k', '300000', '', ' ', 1, 1759016746, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (9, 'PAKET GOLD UPTO 10Mbps /150k', '150000', '', ' ', 1, 1759016758, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (10, 'PAKET GOLD UPTO 700 Mbps sewa alat 850k', '850000', '', ' ', 1, 1759101804, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (11, 'PEMASANGAN AWAL 165K + 125K = 290K', '290000', '', ' ', 1, 1759463718, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (12, 'PAKET GOLD UPTO 50 Mbps /500k schol', '500000', '', ' ', 1, 1759760189, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (13, 'PAKET GOLD UPTO 150mbps villa / 1.900k', '1900000', '', ' ', 1, 1759760351, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (14, 'PAKET GOLD UPTO 100 Mbps villa 1.600k', '1600000', '', ' ', 1, 1759760323, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (15, 'PAKET GOLD UPTO 7 Mbps /100k', '100000', '', ' ', 1, 1759760399, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (16, 'PAKET GOLD UPTO 70 Mbps /850k', '850000', '', ' 100mbps plus unifi 1 sewa', 1, 1759760469, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (17, 'PAKET GOLD UPTO 100 Mbps /800k kost', '800000', '', ' ', 1, 1759760502, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (18, 'PAKET 200 k 3lokasi = 600k', '600000', '', ' ', 1, 1759761819, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (19, 'PAKET 200k 5 lokasi = 1.000.000', '1000000', '', ' ', 1, 1759761871, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (20, 'PAKET GOLD CORPORATE 500MBPS', '7700000', '', ' ', 1, 1759761917, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (21, 'Paket 220 dan 200  = 420000', '420000', '', ' ', 1, 1759775336, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (22, 'PAKET GOLD UPTO 50 Mbps /555k schol', '555000', '', ' ', 1, 1759775625, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (23, 'Paket gabung 3 ( 425.000 )', '425000', '', ' ', 1, 1759775761, 0, 1, 1, 1, 0, 0);
INSERT INTO `package_item` (`p_item_id`, `name`, `price`, `picture`, `description`, `category_id`, `date_created`, `date_update`, `public`, `is_active`, `create_by`, `role_id`, `package_mitra`) VALUES (24, 'PAKER BISNIS UPTO 70MBPS', '1500000', '', ' ', 1, 1760408754, 0, 1, 1, 1, 0, 0);


#
# TABLE STRUCTURE FOR: package
#

DROP TABLE IF EXISTS `package`;

CREATE TABLE `package` (
  `id` int(11) NOT NULL,
  `payment_gateway` int(11) NOT NULL,
  `router` int(11) NOT NULL,
  `count_router` int(11) NOT NULL,
  `count_customer` int(11) NOT NULL,
  `telegram_bot` int(11) NOT NULL,
  `wa_gateway` int(11) NOT NULL,
  `maps` int(11) NOT NULL,
  `chart` int(11) NOT NULL,
  `mitra` int(11) NOT NULL,
  `invoice_custom` int(11) NOT NULL,
  `invoice_no` int(11) NOT NULL,
  `coverage_operator` int(11) NOT NULL,
  `coverage_teknisi` int(11) NOT NULL,
  `modem` int(11) NOT NULL,
  `coverage_package` int(11) NOT NULL,
  `olt` int(11) NOT NULL,
  `count_olt` int(11) NOT NULL,
  `absensi` int(11) NOT NULL,
  `briva` int(11) NOT NULL,
  `sms_gateway` int(11) NOT NULL,
  `moota` int(11) NOT NULL,
  `bcava` int(11) NOT NULL,
  PRIMARY KEY (`payment_gateway`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `package` (`id`, `payment_gateway`, `router`, `count_router`, `count_customer`, `telegram_bot`, `wa_gateway`, `maps`, `chart`, `mitra`, `invoice_custom`, `invoice_no`, `coverage_operator`, `coverage_teknisi`, `modem`, `coverage_package`, `olt`, `count_olt`, `absensi`, `briva`, `sms_gateway`, `moota`, `bcava`) VALUES (1, 1, 1, 1, 250, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);


#
# TABLE STRUCTURE FOR: payment_gateway
#

DROP TABLE IF EXISTS `payment_gateway`;

CREATE TABLE `payment_gateway` (
  `id` int(11) NOT NULL,
  `vendor` varchar(50) NOT NULL,
  `api_key` text NOT NULL,
  `server_key` text NOT NULL,
  `client_key` text NOT NULL,
  `is_active` int(11) NOT NULL,
  `mode` int(11) NOT NULL,
  `expired` int(11) NOT NULL,
  `bca_va` int(11) NOT NULL,
  `bri_va` int(11) NOT NULL,
  `bni_va` int(11) NOT NULL,
  `kodemerchant` text NOT NULL,
  `mandiri_va` int(11) NOT NULL,
  `cimb_va` int(11) NOT NULL,
  `mybank_va` int(11) NOT NULL,
  `ovo` int(11) NOT NULL,
  `permata_va` int(11) NOT NULL,
  `gopay` int(11) NOT NULL,
  `shopeepay` int(11) NOT NULL,
  `indomaret` int(11) NOT NULL,
  `alfamart` int(11) NOT NULL,
  `admin_fee` int(11) NOT NULL,
  `va` int(11) NOT NULL,
  `ewallet` int(11) NOT NULL,
  `retail` int(11) NOT NULL,
  `qrcode` int(11) NOT NULL,
  `alfamidi` int(11) NOT NULL,
  `muamalat_va` int(11) NOT NULL,
  `sinarmas_va` int(11) NOT NULL,
  `dana` int(11) NOT NULL,
  `linkaja` int(11) NOT NULL,
  `email` text NOT NULL,
  `password` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `payment_gateway` (`id`, `vendor`, `api_key`, `server_key`, `client_key`, `is_active`, `mode`, `expired`, `bca_va`, `bri_va`, `bni_va`, `kodemerchant`, `mandiri_va`, `cimb_va`, `mybank_va`, `ovo`, `permata_va`, `gopay`, `shopeepay`, `indomaret`, `alfamart`, `admin_fee`, `va`, `ewallet`, `retail`, `qrcode`, `alfamidi`, `muamalat_va`, `sinarmas_va`, `dana`, `linkaja`, `email`, `password`) VALUES (1, 'Tripay', 'vE7fjr7ueEpXd06fsGR0a3oPZoP8J3hhgg3b2nrW', 'CAmA2-WFJMU-3FjpT-ASqqA-9m0hQ', 'client key', 1, 1, 5, 0, 0, 0, 'T9207', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '');


#
# TABLE STRUCTURE FOR: payment_gateway_transaction
#

DROP TABLE IF EXISTS `payment_gateway_transaction`;

CREATE TABLE `payment_gateway_transaction` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `vendor` text NOT NULL,
  `external_id` text NOT NULL,
  `method` text NOT NULL,
  `code_number` text NOT NULL,
  `customer_id` text NOT NULL,
  `no_services` text NOT NULL,
  `invoice` text NOT NULL,
  `reference` text NOT NULL,
  `payment_url` text NOT NULL,
  `transaction_time` text NOT NULL,
  `date_created` text NOT NULL,
  `expired` text NOT NULL,
  `instructions` text NOT NULL,
  `status_payment` text NOT NULL,
  `amount` text NOT NULL,
  `paid_at` text NOT NULL,
  `result` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2057 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1, 'Tripay', '487094-250926007', 'INDOMARET', '', '', '600031', '250926007', 'T9207271747763KGIF', 'https://tripay.co.id/checkout/T9207271747763KGIF', '1758852984', '', '1758870984', '', '', '165000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2, 'Tripay', '355974-250926003', 'BRIVA', '', '11', '220121164229', '250926003', 'T920727179137MV5HZ', 'https://tripay.co.id/checkout/T920727179137MV5HZ', '1758865411', '2025-09-26', '1758883405', '', 'PAID', '220000', '1758865464', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (3, 'Tripay', '301626-250926007', 'INDOMARET', '', '17', '600031', '250926007', 'T920727187534ILI1Z', 'https://tripay.co.id/checkout/T920727187534ILI1Z', '1758887194', '2025-09-26', '1758905192', '', 'PAID', '165000', '1758888155', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (4, 'Tripay', '282938-250926013', 'ALFAMART', '', '22', '3300001', '250926013', 'T9207271887992XX1A', 'https://tripay.co.id/checkout/T9207271887992XX1A', '1758890604', '2025-09-26', '1758908602', '', 'PAID', '165770', '1758891581', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (5, 'Tripay', '488359-250926011', 'QRIS2', '', '20', '1800038', '250926011', 'T920727192030TOPQV', 'https://tripay.co.id/checkout/T920727192030TOPQV', '1758903151', '2025-09-26', '1758906752', '', 'PAID', '220000', '1758903320', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (6, 'Tripay', '163998-250926016', 'QRIS2', '', '25', '221128130243', '250926016', 'T9207271969271JVR7', 'https://tripay.co.id/checkout/T9207271969271JVR7', '1758942516', '2025-09-27', '1758946116', '', 'PAID', '330669', '1758942544', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (7, 'Tripay', '618083-250927003', 'BRIVA', '', '30', '1800036', '250927003', 'T920727202161P1ZGC', 'https://tripay.co.id/checkout/T920727202161P1ZGC', '1758962066', '2025-09-27', '1758980060', '', 'PAID', '220000', '1758962972', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (8, 'Tripay', '908722-250927007', 'INDOMARET', '', '33', '220127020759', '250927007', 'T920727202999S5PBY', 'https://tripay.co.id/checkout/T920727202999S5PBY', '1758966181', '2025-09-27', '1758984180', '', 'UNPAID', '150000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (9, 'Tripay', '475629-250927007', 'INDOMARET', '', '33', '220127020759', '250927007', 'T920727203000OLSZL', 'https://tripay.co.id/checkout/T920727203000OLSZL', '1758966184', '2025-09-27', '1758984183', '', 'PAID', '150000', '1758979357', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (10, 'Tripay', '831394-250927010', 'BRIVA', '', '36', '220518183986', '250927010', 'T920727206460JERCE', 'https://tripay.co.id/checkout/T920727206460JERCE', '1758978672', '2025-09-27', '1758996666', '', 'PAID', '165966', '1758979578', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (11, 'Tripay', '684525-250927014', 'BNIVA', '', '40', '1900001', '250927014', 'T9207272076881WP0T', 'https://tripay.co.id/checkout/T9207272076881WP0T', '1758983747', '2025-09-27', '1759001742', '', 'UNPAID', '220000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (12, 'Tripay', '563313-250927014', 'BNIVA', '', '40', '1900001', '250927014', 'T9207272076896GZM1', 'https://tripay.co.id/checkout/T9207272076896GZM1', '1758983749', '2025-09-27', '1759001749', '', 'PAID', '220000', '1758983827', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (13, 'Tripay', '158649-250927004', 'BRIVA', '', '31', '500031', '250927004', 'T9207272113481FDXR', 'https://tripay.co.id/checkout/T9207272113481FDXR', '1759016261', '2025-09-28', '1759034254', '', 'PAID', '165000', '1759016387', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (14, 'Tripay', '770531-250927015', 'INDOMARET', '', '41', '220127014457', '250927015', 'T920727211605I1HBU', 'https://tripay.co.id/checkout/T920727211605I1HBU', '1759017650', '2025-09-28', '1759035648', '', 'PAID', '200000', '1759018121', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (15, 'Tripay', '949557-250927016', 'INDOMARET', '', '42', '221128130266', '250927016', 'T920727212016DHRWM', 'https://tripay.co.id/checkout/T920727212016DHRWM', '1759020110', '2025-09-28', '1759038108', '', 'PAID', '220131', '1759020372', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (16, 'Tripay', '476722-250927009', 'INDOMARET', '', '35', '3400001', '250927009', 'T920727214556Z4HHP', 'https://tripay.co.id/checkout/T920727214556Z4HHP', '1759030458', '2025-09-28', '1759048457', '', 'PAID', '165000', '1759039014', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (17, 'Tripay', '342804-250928003', 'BRIVA', '', '44', '1100001', '250928003', 'T920727221332WE8JA', 'https://tripay.co.id/checkout/T920727221332WE8JA', '1759058905', '2025-09-28', '1759076899', '', 'PAID', '220000', '1759058979', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (18, 'Tripay', '734360-250928012', 'QRIS2', '', '70', '1100028', '250928012', 'T920727221745G1VDU', 'https://tripay.co.id/checkout/T920727221745G1VDU', '1759060127', '2025-09-28', '1759063728', '', 'PAID', '220000', '1759060214', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (19, 'Tripay', '190138-250928007', 'BRIVA', '', '56', '1100013', '250928007', 'T92072722194470RBC', 'https://tripay.co.id/checkout/T92072722194470RBC', '1759060705', '2025-09-28', '1759078699', '', 'UNPAID', '220000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (20, 'Tripay', '349076-250928019', 'OVO', '', '89', '1200016', '250928019', 'T920727222141HIVOB', 'https://tripay.co.id/checkout/T920727222141HIVOB', '1759061305', '2025-09-28', '1759079305', '', 'PAID', '220000', '1759061382', '');
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INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (72, 'Tripay', '124487-251001050', 'INDOMARET', '', '420', '1700048', '251001050', 'T920727389908AWFGT', 'https://tripay.co.id/checkout/T920727389908AWFGT', '1759558288', '2025-10-04', '1759576286', '', 'PAID', '220000', '1759558474', '');
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INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1955, 'Tripay', '790034-260101371', 'QRIS2', '', '416', '1700044', '260101371', 'T9207296586311WEKQ', 'https://tripay.co.id/checkout/T9207296586311WEKQ', '1767445501', '2026-01-03', '1767449104', '', 'PAID', '165870', '1767445522', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1956, 'Tripay', '945525-260101419', 'QRIS2', '', '464', '200023', '260101419', 'T9207296588686KI8W', 'https://tripay.co.id/checkout/T9207296588686KI8W', '1767445904', '2026-01-03', '1767449507', '', 'UNPAID', '220683', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1957, 'Tripay', '836773-260101262', 'QRIS2', '', '307', '1300013', '260101262', 'T920729660154EUSWU', 'https://tripay.co.id/checkout/T920729660154EUSWU', '1767448568', '2026-01-03', '1767452171', '', 'PAID', '220659', '1767448627', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1958, 'Tripay', '849811-260101315', 'BNIVA', '', '360', '1600005', '260101315', 'T920729663742PJWO8', 'https://tripay.co.id/checkout/T920729663742PJWO8', '1767459991', '2026-01-04', '1767477985', '', 'PAID', '220266', '1767460030', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1959, 'Tripay', '137320-260102081', 'BRIVA', '', '1138', '8200004', '260102081', 'T920729663820Q8LDC', 'https://tripay.co.id/checkout/T920729663820Q8LDC', '1767460372', '2026-01-04', '1767478372', '', 'UNPAID', '220000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1960, 'Tripay', '794560-260101634', 'QRIS2', '', '679', '2000031', '260101634', 'T920729665017YO74U', 'https://tripay.co.id/checkout/T920729665017YO74U', '1767473291', '2026-01-04', '1767476894', '', 'PAID', '165352', '1767473321', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1961, 'Tripay', '922099-260101390', 'BRIVA', '', '435', '81600001', '260101390', 'T920729665298IW7RX', 'https://tripay.co.id/checkout/T920729665298IW7RX', '1767477360', '2026-01-04', '1767495354', '', 'UNPAID', '220929', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1962, 'Tripay', '914747-260101390', 'BRIVA', '', '435', '81600001', '260101390', 'T920729665327ZDAGK', 'https://tripay.co.id/checkout/T920729665327ZDAGK', '1767477473', '2026-01-04', '1767495473', '', 'PAID', '220929', '1767477507', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1963, 'Tripay', '623919-260101474', 'INDOMARET', '', '519', '300033', '260101474', 'T920729665421I8J4O', 'https://tripay.co.id/checkout/T920729665421I8J4O', '1767478288', '2026-01-04', '1767496287', '', 'UNPAID', '220832', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1964, 'Tripay', '352114-260101463', 'MANDIRIVA', '', '508', '300022', '260101463', 'T920729665480BGQFM', 'https://tripay.co.id/checkout/T920729665480BGQFM', '1767478664', '2026-01-04', '1767496658', '', 'PAID', '220055', '1767478769', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1965, 'Tripay', '1921-260101592', 'INDOMARET', '', '637', '1900023', '260101592', 'T920729665673UP6DR', 'https://tripay.co.id/checkout/T920729665673UP6DR', '1767479969', '2026-01-04', '1767497968', '', 'UNPAID', '220825', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1966, 'Tripay', '534369-260101592', 'INDOMARET', '', '637', '1900023', '260101592', 'T920729665719PLUV0', 'https://tripay.co.id/checkout/T920729665719PLUV0', '1767480237', '2026-01-04', '1767498236', '', 'PAID', '220825', '1767480362', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1967, 'Tripay', '558551-260101671', 'BRIVA', '', '716', '2000070', '260101671', 'T920729665917RJ7YB', 'https://tripay.co.id/checkout/T920729665917RJ7YB', '1767481351', '2026-01-04', '1767499345', '', 'PAID', '220987', '1767481413', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1968, 'Tripay', '611681-260101367', 'QRIS2', '', '412', '1700040', '260101367', 'T920729666599YYHXH', 'https://tripay.co.id/checkout/T920729666599YYHXH', '1767484233', '2026-01-04', '1767487836', '', 'PAID', '220022', '1767484286', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1969, 'Tripay', '63761-260101474', 'INDOMARET', '', '519', '300033', '260101474', 'T920729667360VHR5B', 'https://tripay.co.id/checkout/T920729667360VHR5B', '1767486727', '2026-01-04', '1767504727', '', 'PAID', '220832', '1767486808', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1970, 'Tripay', '367895-260101189', 'QRIS2', '', '234', '1800096', '260101189', 'T920729667420WCNFT', 'https://tripay.co.id/checkout/T920729667420WCNFT', '1767486861', '2026-01-04', '1767490464', '', 'PAID', '165621', '1767486903', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1971, 'Tripay', '334172-260101945', 'QRIS2', '', '997', '221001182848', '260101945', 'T9207296678902IXI8', 'https://tripay.co.id/checkout/T9207296678902IXI8', '1767488287', '2026-01-04', '1767491890', '', 'PAID', '220202', '1767488350', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1972, 'Tripay', '224549-260102081', 'QRIS2', '', '1138', '8200004', '260102081', 'T920729669834TKM0J', 'https://tripay.co.id/checkout/T920729669834TKM0J', '1767492632', '2026-01-04', '1767496235', '', 'PAID', '220000', '1767493892', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1973, 'Tripay', '424240-260101840', 'BRIVA', '', '885', '2500037', '260101840', 'T920729669896RTFAL', 'https://tripay.co.id/checkout/T920729669896RTFAL', '1767492755', '2026-01-04', '1767510748', '', 'UNPAID', '220088', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1974, 'Tripay', '190198-260101840', 'BRIVA', '', '885', '2500037', '260101840', 'T920729669986ZEZV4', 'https://tripay.co.id/checkout/T920729669986ZEZV4', '1767492934', '2026-01-04', '1767510933', '', 'UNPAID', '220088', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1975, 'Tripay', '125053-260101242', 'INDOMARET', '', '287', '221128130288', '260101242', 'T920729670023S4NQJ', 'https://tripay.co.id/checkout/T920729670023S4NQJ', '1767493021', '2026-01-04', '1767511021', '', 'PAID', '165172', '1767497603', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1976, 'Tripay', '613877-260102040', 'QRIS2', '', '1092', '8400001', '260102040', 'T920729671010SKVVP', 'https://tripay.co.id/checkout/T920729671010SKVVP', '1767495073', '2026-01-04', '1767498676', '', 'PAID', '220155', '1767495150', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1977, 'Tripay', '832800-251201785', 'INDOMARET', '', '830', '2300002', '251201785', 'T920729679259QRP0G', 'https://tripay.co.id/checkout/T920729679259QRP0G', '1767506895', '2026-01-04', '1767524895', '', 'UNPAID', '220092', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1978, 'Tripay', '258661-260101775', 'BRIVA', '', '820', '2100008', '260101775', 'T920729681005LGDOI', 'https://tripay.co.id/checkout/T920729681005LGDOI', '1767509193', '2026-01-04', '1767527187', '', 'PAID', '220380', '1767509234', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1979, 'Tripay', '961521-260101970', 'QRIS2', '', '1022', '221128130258', '260101970', 'T920729682546LABOB', 'https://tripay.co.id/checkout/T920729682546LABOB', '1767512200', '2026-01-04', '1767515803', '', 'PAID', '220177', '1767512580', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1980, 'Tripay', '92065-260101112', 'BRIVA', '', '157', '1800010', '260101112', 'T9207296827089OGKI', 'https://tripay.co.id/checkout/T9207296827089OGKI', '1767512609', '2026-01-04', '1767530604', '', 'PAID', '165543', '1767512661', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1981, 'Tripay', '701382-260101394', 'INDOMARET', '', '439', '81700002', '260101394', 'T920729682796L4VKM', 'https://tripay.co.id/checkout/T920729682796L4VKM', '1767512798', '2026-01-04', '1767530798', '', 'PAID', '220553', '1767513636', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1982, 'Tripay', '797601-260101524', 'ALFAMART', '', '569', '500038', '260101524', 'T92072968331993YRH', 'https://tripay.co.id/checkout/T92072968331993YRH', '1767514044', '2026-01-04', '1767532044', '', 'UNPAID', '220315', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1983, 'Tripay', '974042-260101125', 'BRIVA', '', '170', '1800025', '260101125', 'T920729685896HBBOQ', 'https://tripay.co.id/checkout/T920729685896HBBOQ', '1767520076', '2026-01-04', '1767538070', '', 'PAID', '165283', '1767520141', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1984, 'Tripay', '688063-260101089', 'INDOMARET', '', '94', '1200021', '260101089', 'T920729687931N3XLQ', 'https://tripay.co.id/checkout/T920729687931N3XLQ', '1767524168', '2026-01-04', '1767542168', '', 'PAID', '165870', '1767524651', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1985, 'Tripay', '426212-260102047', 'ALFAMART', '', '1099', '5100002', '260102047', 'T920729688138AUXIY', 'https://tripay.co.id/checkout/T920729688138AUXIY', '1767524574', '2026-01-04', '1767542574', '', 'UNPAID', '220000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1986, 'Tripay', '354225-260102047', 'ALFAMART', '', '1099', '5100002', '260102047', 'T9207296882722PNXQ', 'https://tripay.co.id/checkout/T9207296882722PNXQ', '1767524821', '2026-01-04', '1767542821', '', 'PAID', '220000', '1767525101', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1987, 'Tripay', '852253-260101601', 'INDOMARET', '', '646', '1900032', '260101601', 'T920729688341C9KUN', 'https://tripay.co.id/checkout/T920729688341C9KUN', '1767524954', '2026-01-04', '1767542954', '', 'PAID', '165943', '1767525005', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1988, 'Tripay', '791602-260101785', 'INDOMARET', '', '830', '2300002', '260101785', 'T920729688549E9SRR', 'https://tripay.co.id/checkout/T920729688549E9SRR', '1767525341', '2026-01-04', '1767543340', '', 'PAID', '220486', '1767526586', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1989, 'Tripay', '266869-260101468', 'QRIS2', '', '513', '300027', '260101468', 'T920729689091DUFHA', 'https://tripay.co.id/checkout/T920729689091DUFHA', '1767526352', '2026-01-04', '1767529955', '', 'PAID', '220850', '1767526408', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1990, 'Tripay', '218345-260101571', 'QRIS2', '', '616', '1900002', '260101571', 'T920729692807I2TN9', 'https://tripay.co.id/checkout/T920729692807I2TN9', '1767530640', '2026-01-04', '1767534243', '', 'PAID', '220883', '1767530738', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1991, 'Tripay', '467370-260101169', 'BRIVA', '', '214', '1800076', '260101169', 'T9207296987750AYHB', 'https://tripay.co.id/checkout/T9207296987750AYHB', '1767545658', '2026-01-04', '1767563651', '', 'PAID', '165688', '1767545696', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1992, 'Tripay', '689460-260101847', 'BRIVA', '', '892', '2600007', '260101847', 'T920729699793KOS5I', 'https://tripay.co.id/checkout/T920729699793KOS5I', '1767553973', '2026-01-05', '1767571968', '', 'UNPAID', '220352', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1993, 'Tripay', '734375-260101812', 'BRIVA', '', '857', '2500009', '260101812', 'T9207297006552P2EE', 'https://tripay.co.id/checkout/T9207297006552P2EE', '1767564817', '2026-01-05', '1767582811', '', 'PAID', '220967', '1767564900', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1994, 'Tripay', '740570-260101558', 'QRIS2', '', '603', '1200040', '260101558', 'T920729700890WWGVQ', 'https://tripay.co.id/checkout/T920729700890WWGVQ', '1767566038', '2026-01-05', '1767569642', '', 'PAID', '220013', '1767566114', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1995, 'Tripay', '669777-260101786', 'QRIS2', '', '831', '2300003', '260101786', 'T920729701230KHPNC', 'https://tripay.co.id/checkout/T920729701230KHPNC', '1767567798', '2026-01-05', '1767571401', '', 'PAID', '165385', '1767567904', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1996, 'Tripay', '987461-260101420', 'QRIS2', '', '465', '200024', '260101420', 'T920729702001BFXSI', 'https://tripay.co.id/checkout/T920729702001BFXSI', '1767570372', '2026-01-05', '1767573976', '', 'PAID', '220684', '1767570488', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1997, 'Tripay', '503850-260101811', 'BRIVA', '', '856', '2500008', '260101811', 'T920729702528TBJQA', 'https://tripay.co.id/checkout/T920729702528TBJQA', '1767571970', '2026-01-05', '1767589963', '', 'PAID', '220266', '1767572225', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1998, 'Tripay', '763590-260101572', 'QRIS2', '', '617', '1900003', '260101572', 'T920729702758E1MQR', 'https://tripay.co.id/checkout/T920729702758E1MQR', '1767572521', '2026-01-05', '1767576124', '', 'PAID', '220907', '1767572590', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (1999, 'Tripay', '340303-260101693', 'QRIS2', '', '738', '2000095', '260101693', 'T920729702761PS8GO', 'https://tripay.co.id/checkout/T920729702761PS8GO', '1767572531', '2026-01-05', '1767576135', '', 'PAID', '220865', '1767572591', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2000, 'Tripay', '485451-260101352', 'INDOMARET', '', '397', '1700025', '260101352', 'T920729705634AKASW', 'https://tripay.co.id/checkout/T920729705634AKASW', '1767578049', '2026-01-05', '1767596049', '', 'PAID', '165040', '1767579107', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2001, 'Tripay', '422435-260101518', 'QRIS2', '', '563', '500032', '260101518', 'T920729706213ZTC4E', 'https://tripay.co.id/checkout/T920729706213ZTC4E', '1767579016', '2026-01-05', '1767582620', '', 'PAID', '165255', '1767579082', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2002, 'Tripay', '267657-260101533', 'QRIS2', '', '578', '600030', '260101533', 'T920729706506LLHI6', 'https://tripay.co.id/checkout/T920729706506LLHI6', '1767579487', '2026-01-05', '1767583090', '', 'PAID', '220521', '1767579537', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2003, 'Tripay', '161273-260101506', 'BRIVA', '', '551', '500019', '260101506', 'T9207297096411QWRN', 'https://tripay.co.id/checkout/T9207297096411QWRN', '1767584682', '2026-01-05', '1767602675', '', 'PAID', '220447', '1767584729', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2004, 'Tripay', '817436-260101048', 'BRIVA', '', '53', '1100010', '260101048', 'T920729709970LF5CY', 'https://tripay.co.id/checkout/T920729709970LF5CY', '1767585240', '2026-01-05', '1767603240', '', 'PAID', '220602', '1767585323', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2005, 'Tripay', '537953-260101524', 'ALFAMART', '', '569', '500038', '260101524', 'T920729711235LN5PD', 'https://tripay.co.id/checkout/T920729711235LN5PD', '1767587474', '2026-01-05', '1767605474', '', 'PAID', '220315', '1767588695', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2006, 'Tripay', '851512-260102048', 'QRIS2', '', '1100', '5100003', '260102048', 'T920729711435SWMKD', 'https://tripay.co.id/checkout/T920729711435SWMKD', '1767587821', '2026-01-05', '1767591425', '', 'PAID', '220223', '1767587851', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2007, 'Tripay', '645560-260101421', 'QRIS2', '', '466', '200025', '260101421', 'T920729713765R18MN', 'https://tripay.co.id/checkout/T920729713765R18MN', '1767591757', '2026-01-05', '1767595361', '', 'PAID', '165602', '1767591807', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2008, 'Tripay', '626732-260101543', 'INDOMARET', '', '588', '600041', '260101543', 'T920729718485W2IVY', 'https://tripay.co.id/checkout/T920729718485W2IVY', '1767599685', '2026-01-05', '1767617685', '', 'PAID', '220945', '1767600088', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2009, 'Tripay', '98608-260101614', 'BRIVA', '', '659', '2000011', '260101614', 'T920729720259QWWCA', 'https://tripay.co.id/checkout/T920729720259QWWCA', '1767602803', '2026-01-05', '1767620797', '', 'PAID', '200328', '1767602926', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2010, 'Tripay', '341530-260101180', 'MANDIRIVA', '', '225', '1800087', '260101180', 'T920729720319WQUJ8', 'https://tripay.co.id/checkout/T920729720319WQUJ8', '1767602913', '2026-01-05', '1767620912', '', 'PAID', '165219', '1767603099', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2011, 'Tripay', '589781-260101525', 'INDOMARET', '', '570', '500039', '260101525', 'T920729726901FSGKH', 'https://tripay.co.id/checkout/T920729726901FSGKH', '1767612814', '2026-01-05', '1767630814', '', 'PAID', '220939', '1767614766', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2012, 'Tripay', '247446-260101428', 'BRIVA', '', '473', '200033', '260101428', 'T920729727283POCNA', 'https://tripay.co.id/checkout/T920729727283POCNA', '1767613279', '2026-01-05', '1767631273', '', 'PAID', '220460', '1767613385', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2013, 'Tripay', '853824-260101949', 'BRIVA', '', '1001', '221001182856', '260101949', 'T920729727605IR82S', 'https://tripay.co.id/checkout/T920729727605IR82S', '1767613595', '2026-01-05', '1767631595', '', 'PAID', '220992', '1767613663', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2014, 'Tripay', '978709-260101057', 'QRIS2', '', '62', '1100019', '260101057', 'T920729729180AT1VS', 'https://tripay.co.id/checkout/T920729729180AT1VS', '1767615317', '2026-01-05', '1767618920', '', 'PAID', '165481', '1767615356', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2015, 'Tripay', '499089-260101208', 'QRIS2', '', '253', '220518183987', '260101208', 'T9207297292780DSRI', 'https://tripay.co.id/checkout/T9207297292780DSRI', '1767615429', '2026-01-05', '1767619032', '', 'PAID', '165686', '1767615460', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2016, 'Tripay', '340590-260101847', 'BRIVA', '', '892', '2600007', '260101847', 'T920729734609V7Y59', 'https://tripay.co.id/checkout/T920729734609V7Y59', '1767621790', '2026-01-05', '1767639783', '', 'PAID', '220352', '1767621992', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2017, 'Tripay', '159571-260101826', 'INDOMARET', '', '871', '2500023', '260101826', 'T920729734883PU8JO', 'https://tripay.co.id/checkout/T920729734883PU8JO', '1767622180', '2026-01-05', '1767640179', '', 'PAID', '220918', '1767622335', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2018, 'Tripay', '544233-260101725', 'BRIVA', '', '770', '2000127', '260101725', 'T920729737056SEZFH', 'https://tripay.co.id/checkout/T920729737056SEZFH', '1767626075', '2026-01-05', '1767644068', '', 'PAID', '220487', '1767626188', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2019, 'Tripay', '60629-260101009', 'QRIS2', '', '11', '220121164229', '260101009', 'T920729737642MRFB0', 'https://tripay.co.id/checkout/T920729737642MRFB0', '1767627496', '2026-01-05', '1767631100', '', 'UNPAID', '220677', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2020, 'Tripay', '73151-260101009', 'QRIS2', '', '11', '220121164229', '260101009', 'T920729737657YNXBO', 'https://tripay.co.id/checkout/T920729737657YNXBO', '1767627526', '2026-01-05', '1767631130', '', 'PAID', '220677', '1767627679', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2021, 'Tripay', '533725-260101987', 'QRIS2', '', '1039', '221128130282', '260101987', 'T920729737740GA3QI', 'https://tripay.co.id/checkout/T920729737740GA3QI', '1767627740', '2026-01-05', '1767631344', '', 'PAID', '220159', '1767627792', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2022, 'Tripay', '155404-260101419', 'QRIS2', '', '464', '200023', '260101419', 'T920729738521DJW6M', 'https://tripay.co.id/checkout/T920729738521DJW6M', '1767630015', '2026-01-05', '1767633619', '', 'PAID', '220683', '1767630054', '');
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INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2024, 'Tripay', '887965-260101643', 'BRIVA', '', '688', '2000041', '260101643', 'T920729739957SK0UU', 'https://tripay.co.id/checkout/T920729739957SK0UU', '1767636207', '2026-01-06', '1767654198', '', 'PAID', '220760', '1767636281', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2025, 'Tripay', '132513-260101212', 'QRIS2', '', '257', '1700007', '260101212', 'T920729740066IJFMY', 'https://tripay.co.id/checkout/T920729740066IJFMY', '1767637068', '2026-01-06', '1767640671', '', 'PAID', '165474', '1767637104', '');
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INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2031, 'Tripay', '437986-260101520', 'BRIVA', '', '565', '500034', '260101520', 'T920729742629FKQ1L', 'https://tripay.co.id/checkout/T920729742629FKQ1L', '1767656274', '2026-01-06', '1767674268', '', 'UNPAID', '165076', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2032, 'Tripay', '510324-260101520', 'BRIVA', '', '565', '500034', '260101520', 'T9207297426461FYNQ', 'https://tripay.co.id/checkout/T9207297426461FYNQ', '1767656321', '2026-01-06', '1767674320', '', 'PAID', '165076', '1767656421', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2033, 'Tripay', '14866-260101395', 'QRIS', '', '440', '8500002', '260101395', 'T920729742854C9FFC', 'https://tripay.co.id/checkout/T920729742854C9FFC', '1767657029', '2026-01-06', '1767660513', '', 'PAID', '220253', '1767657095', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2034, 'Tripay', '538863-260102104', 'INDOMARET', '', '1161', '81600005', '260102104', 'T920729742941ZDI5U', 'https://tripay.co.id/checkout/T920729742941ZDI5U', '1767657356', '2026-01-06', '1767675355', '', 'UNPAID', '220000', '', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2035, 'Tripay', '469870-260102104', 'INDOMARET', '', '1161', '81600005', '260102104', 'T920729743153OUHB2', 'https://tripay.co.id/checkout/T920729743153OUHB2', '1767657932', '2026-01-06', '1767675931', '', 'PAID', '220000', '1767658430', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2036, 'Tripay', '171747-260101479', 'BNIVA', '', '524', '400002', '260101479', 'T920729743819T7ULP', 'https://tripay.co.id/checkout/T920729743819T7ULP', '1767659621', '2026-01-06', '1767677616', '', 'PAID', '165995', '1767659658', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2037, 'Tripay', '548346-260101965', 'QRIS2', '', '1017', '221128130252', '260101965', 'T920729745782YGP8U', 'https://tripay.co.id/checkout/T920729745782YGP8U', '1767663696', '2026-01-06', '1767667299', '', 'PAID', '220850', '1767663788', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2038, 'Tripay', '645154-260102084', 'QRIS2', '', '1141', '81200004', '260102084', 'T9207297484954WUMM', 'https://tripay.co.id/checkout/T9207297484954WUMM', '1767667860', '2026-01-06', '1767671464', '', 'PAID', '385096', '1767667931', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2039, 'Tripay', '280892-260102085', 'QRIS2', '', '1142', '81200005', '260102085', 'T920729748562RISIL', 'https://tripay.co.id/checkout/T920729748562RISIL', '1767667979', '2026-01-06', '1767671583', '', 'PAID', '385978', '1767668017', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2040, 'Tripay', '166404-260101564', 'BRIVA', '', '609', '1400020', '260101564', 'T920729749756SAGI0', 'https://tripay.co.id/checkout/T920729749756SAGI0', '1767670260', '2026-01-06', '1767688255', '', 'PAID', '165924', '1767670340', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2041, 'Tripay', '154669-260106001', 'QRIS2', '', '1180', '81800010', '260106001', 'T920729750283LLVJY', 'https://tripay.co.id/checkout/T920729750283LLVJY', '1767671275', '2026-01-06', '1767674879', '', 'PAID', '290000', '1767673480', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2042, 'Tripay', '488978-260101464', 'INDOMARET', '', '509', '300023', '260101464', 'T920729750574RDUWR', 'https://tripay.co.id/checkout/T920729750574RDUWR', '1767671863', '2026-01-06', '1767689862', '', 'PAID', '220003', '1767672784', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2043, 'Tripay', '498911-260101874', 'QRIS2', '', '919', '4100003', '260101874', 'T920729753063FMISP', 'https://tripay.co.id/checkout/T920729753063FMISP', '1767675535', '2026-01-06', '1767679139', '', 'PAID', '220885', '1767675598', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2044, 'Tripay', '629504-260101163', 'QRIS2', '', '208', '1800070', '260101163', 'T9207297561432ABEI', 'https://tripay.co.id/checkout/T9207297561432ABEI', '1767680693', '2026-01-06', '1767684297', '', 'PAID', '165667', '1767680855', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2045, 'Tripay', '473012-260102079', 'INDOMARET', '', '1136', '81200003', '260102079', 'T920729756517VLVLV', 'https://tripay.co.id/checkout/T920729756517VLVLV', '1767681563', '2026-01-06', '1767699563', '', 'PAID', '100862', '1767684939', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2046, 'Tripay', '32603-260101361', 'QRIS2', '', '406', '1700034', '260101361', 'T920729756643ZN2A4', 'https://tripay.co.id/checkout/T920729756643ZN2A4', '1767681835', '2026-01-06', '1767685439', '', 'PAID', '220698', '1767681868', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2047, 'Tripay', '425579-260101959', 'QRIS2', '', '1011', '221128130241', '260101959', 'T920729757451RBXLW', 'https://tripay.co.id/checkout/T920729757451RBXLW', '1767683784', '2026-01-06', '1767687388', '', 'PAID', '220482', '1767683908', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2048, 'Tripay', '269850-260101080', 'BRIVA', '', '85', '1200012', '260101080', 'T920729759522G5DCO', 'https://tripay.co.id/checkout/T920729759522G5DCO', '1767688598', '2026-01-06', '1767706592', '', 'PAID', '220571', '1767688640', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2049, 'Tripay', '107771-260101276', 'MANDIRIVA', '', '321', '1400007', '260101276', 'T920729761449HVPAS', 'https://tripay.co.id/checkout/T920729761449HVPAS', '1767692930', '2026-01-06', '1767710924', '', 'PAID', '220708', '1767693028', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2050, 'Tripay', '53306-260101307', 'QRIS2', '', '352', '1500021', '260101307', 'T920729763237DRAYI', 'https://tripay.co.id/checkout/T920729763237DRAYI', '1767696640', '2026-01-06', '1767700244', '', 'PAID', '220903', '1767696699', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2051, 'Tripay', '155852-260101859', 'INDOMARET', '', '904', '2900002', '260101859', 'T920729764490SOSLP', 'https://tripay.co.id/checkout/T920729764490SOSLP', '1767698923', '2026-01-06', '1767716923', '', 'PAID', '220572', '1767699742', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2052, 'Tripay', '657645-260101132', 'INDOMARET', '', '177', '1800033', '260101132', 'T920729764514VH4CR', 'https://tripay.co.id/checkout/T920729764514VH4CR', '1767698957', '2026-01-06', '1767716956', '', 'PAID', '165766', '1767699309', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2053, 'Tripay', '656124-260101341', 'BRIVA', '', '386', '1700013', '260101341', 'T920729764803AFSFD', 'https://tripay.co.id/checkout/T920729764803AFSFD', '1767699535', '2026-01-06', '1767717529', '', 'PAID', '165708', '1767699574', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2054, 'Tripay', '131882-260102086', 'INDOMARET', '', '1143', '81500003', '260102086', 'T920729766849DEMRY', 'https://tripay.co.id/checkout/T920729766849DEMRY', '1767702836', '2026-01-06', '1767720836', '', 'PAID', '220000', '1767703263', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2055, 'Tripay', '521041-260101794', 'INDOMARET', '', '839', '2400005', '260101794', 'T920729767597NDXNQ', 'https://tripay.co.id/checkout/T920729767597NDXNQ', '1767703953', '2026-01-06', '1767721953', '', 'PAID', '200173', '1767704220', '');
INSERT INTO `payment_gateway_transaction` (`id`, `vendor`, `external_id`, `method`, `code_number`, `customer_id`, `no_services`, `invoice`, `reference`, `payment_url`, `transaction_time`, `date_created`, `expired`, `instructions`, `status_payment`, `amount`, `paid_at`, `result`) VALUES (2056, 'Tripay', '599078-260101288', 'BRIVA', '', '333', '1500001', '260101288', 'T920729775927CH2MD', 'https://tripay.co.id/checkout/T920729775927CH2MD', '1767741005', '2026-01-07', '1767758999', '', 'UNPAID', '220505', '', '');


#
# TABLE STRUCTURE FOR: product
#

DROP TABLE IF EXISTS `product`;

CREATE TABLE `product` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(225) NOT NULL,
  `picture` text NOT NULL,
  `remark` text NOT NULL,
  `link` text NOT NULL,
  `description` text NOT NULL,
  `date_created` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

#
# TABLE STRUCTURE FOR: promo
#

DROP TABLE IF EXISTS `promo`;

CREATE TABLE `promo` (
  `promo_id` int(9) NOT NULL AUTO_INCREMENT,
  `name` text NOT NULL,
  `picture` text NOT NULL,
  `remark` text NOT NULL,
  `slug` text NOT NULL,
  `description` text NOT NULL,
  PRIMARY KEY (`promo_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: report_transaction
#

DROP TABLE IF EXISTS `report_transaction`;

CREATE TABLE `report_transaction` (
  `report_id` int(128) NOT NULL AUTO_INCREMENT,
  `date` varchar(128) NOT NULL,
  `income` varchar(128) NOT NULL,
  `expenditure` varchar(128) NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  PRIMARY KEY (`report_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

#
# TABLE STRUCTURE FOR: role_group
#

DROP TABLE IF EXISTS `role_group`;

CREATE TABLE `role_group` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `role_id` int(11) NOT NULL,
  `role_name` text NOT NULL,
  `remark` text NOT NULL,
  `profit_sharing` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (1, 1, 'Administrator', 'Full Akses', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (2, 2, 'Pelanggan', 'Customer', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (3, 3, 'Operator', 'Customer Service', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (4, 4, 'Mitra', 'Mitra / Subnet', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (5, 5, 'Teknisi', 'Teknisi', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (6, 7, 'Kolektor', 'Kang Tagih', 0);
INSERT INTO `role_group` (`id`, `role_id`, `role_name`, `remark`, `profit_sharing`) VALUES (7, 8, 'Finance', 'Keuangan', 0);


#
# TABLE STRUCTURE FOR: role_management
#

DROP TABLE IF EXISTS `role_management`;

CREATE TABLE `role_management` (
  `role_id` int(11) NOT NULL AUTO_INCREMENT,
  `show_customer` int(11) NOT NULL,
  `add_customer` int(11) NOT NULL,
  `edit_customer` int(11) NOT NULL,
  `del_customer` int(11) NOT NULL,
  `show_item` int(11) NOT NULL,
  `add_item` int(11) NOT NULL,
  `edit_item` int(11) NOT NULL,
  `del_item` int(11) NOT NULL,
  `show_bill` int(11) NOT NULL,
  `add_bill` int(11) NOT NULL,
  `del_bill` int(11) NOT NULL,
  `show_coverage` int(11) NOT NULL,
  `add_coverage` int(11) NOT NULL,
  `edit_coverage` int(11) NOT NULL,
  `del_coverage` int(11) NOT NULL,
  `coverage_operator` int(11) NOT NULL,
  `show_slide` int(11) NOT NULL,
  `add_slide` int(11) NOT NULL,
  `edit_slide` int(11) NOT NULL,
  `del_slide` int(11) NOT NULL,
  `show_router` int(11) NOT NULL,
  `add_router` int(11) NOT NULL,
  `edit_router` int(11) NOT NULL,
  `del_router` int(11) NOT NULL,
  `show_saldo` int(11) NOT NULL,
  `show_income` int(11) NOT NULL,
  `add_income` int(11) NOT NULL,
  `edit_income` int(11) NOT NULL,
  `del_income` int(11) NOT NULL,
  `show_user` int(11) NOT NULL,
  `edit_user` int(11) NOT NULL,
  `del_user` int(11) NOT NULL,
  `add_user` int(11) NOT NULL,
  `show_product` int(11) NOT NULL,
  `add_product` int(11) NOT NULL,
  `edit_product` int(11) NOT NULL,
  `del_product` int(11) NOT NULL,
  `show_usage` int(11) NOT NULL,
  `show_history` int(11) NOT NULL,
  `show_speedtest` int(11) NOT NULL,
  `show_log` int(11) NOT NULL,
  `cek_bill` int(11) NOT NULL,
  `cek_usage` int(11) NOT NULL,
  `show_help` int(11) NOT NULL,
  `edit_help` int(11) NOT NULL,
  `del_help` int(11) NOT NULL,
  `add_help` int(11) NOT NULL,
  `register_coverage` int(11) NOT NULL,
  `register_maps` int(11) NOT NULL,
  `register_show` int(11) NOT NULL,
  `coverage_teknisi` int(11) NOT NULL,
  `customer_free` int(11) NOT NULL,
  `customer_isolir` int(11) NOT NULL,
  `edit_bill` int(11) NOT NULL,
  `pay_bill` int(11) NOT NULL,
  `confirm_bill` int(11) NOT NULL,
  `add_odc` int(11) NOT NULL,
  `edit_odc` int(11) NOT NULL,
  `del_odc` int(11) NOT NULL,
  `add_odp` int(11) NOT NULL,
  `edit_odp` int(11) NOT NULL,
  `del_odp` int(11) NOT NULL,
  `add_midi` int(11) NOT NULL,
  `edit_midi` int(11) NOT NULL,
  `del_midi` int(11) NOT NULL,
  `add_voip` int(11) NOT NULL,
  `edit_voip` int(11) NOT NULL,
  `del_voip` int(11) NOT NULL,
  `add_gsm` int(11) NOT NULL,
  `edit_gsm` int(11) NOT NULL,
  `del_gsm` int(11) NOT NULL,
  `add_item_inventori` int(11) NOT NULL,
  `edit_item_inventori` int(11) NOT NULL,
  `del_item_inventori` int(11) NOT NULL,
  `add_vendor` int(11) NOT NULL,
  `edit_vendor` int(11) NOT NULL,
  `del_vendor` int(11) NOT NULL,
  `show_traffic` int(11) NOT NULL,
  `add_doc` int(11) NOT NULL,
  `edit_doc` int(11) NOT NULL,
  `del_doc` int(11) NOT NULL,
  PRIMARY KEY (`role_id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 1, 1, 1, 1, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (3, 1, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 0, 0, 0, 1, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (4, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (7, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (8, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_management` (`role_id`, `show_customer`, `add_customer`, `edit_customer`, `del_customer`, `show_item`, `add_item`, `edit_item`, `del_item`, `show_bill`, `add_bill`, `del_bill`, `show_coverage`, `add_coverage`, `edit_coverage`, `del_coverage`, `coverage_operator`, `show_slide`, `add_slide`, `edit_slide`, `del_slide`, `show_router`, `add_router`, `edit_router`, `del_router`, `show_saldo`, `show_income`, `add_income`, `edit_income`, `del_income`, `show_user`, `edit_user`, `del_user`, `add_user`, `show_product`, `add_product`, `edit_product`, `del_product`, `show_usage`, `show_history`, `show_speedtest`, `show_log`, `cek_bill`, `cek_usage`, `show_help`, `edit_help`, `del_help`, `add_help`, `register_coverage`, `register_maps`, `register_show`, `coverage_teknisi`, `customer_free`, `customer_isolir`, `edit_bill`, `pay_bill`, `confirm_bill`, `add_odc`, `edit_odc`, `del_odc`, `add_odp`, `edit_odp`, `del_odp`, `add_midi`, `edit_midi`, `del_midi`, `add_voip`, `edit_voip`, `del_voip`, `add_gsm`, `edit_gsm`, `del_gsm`, `add_item_inventori`, `edit_item_inventori`, `del_item_inventori`, `add_vendor`, `edit_vendor`, `del_vendor`, `show_traffic`, `add_doc`, `edit_doc`, `del_doc`) VALUES (10, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);


#
# TABLE STRUCTURE FOR: role_menu
#

DROP TABLE IF EXISTS `role_menu`;

CREATE TABLE `role_menu` (
  `role_id` int(11) NOT NULL,
  `customer` int(11) NOT NULL,
  `customer_menu` int(11) NOT NULL,
  `customer_add` int(11) NOT NULL,
  `customer_active` int(11) NOT NULL,
  `customer_non_active` int(11) NOT NULL,
  `customer_waiting` int(11) NOT NULL,
  `customer_whatsapp` int(11) NOT NULL,
  `customer_chart` int(11) NOT NULL,
  `customer_maps` int(11) NOT NULL,
  `services_menu` int(11) NOT NULL,
  `services_add` int(11) NOT NULL,
  `services_item` int(11) NOT NULL,
  `services_category` int(11) NOT NULL,
  `coverage` int(11) NOT NULL,
  `coverage_add` int(11) NOT NULL,
  `coverage_menu` int(11) NOT NULL,
  `coverage_maps` int(11) NOT NULL,
  `bill` int(11) NOT NULL,
  `bill_menu` int(11) NOT NULL,
  `bill_unpaid` int(11) NOT NULL,
  `bill_paid` int(11) NOT NULL,
  `bill_due_date` int(11) NOT NULL,
  `bill_draf` int(11) NOT NULL,
  `bill_debt` int(11) NOT NULL,
  `bill_confirm` int(11) NOT NULL,
  `bill_code_coupon` int(11) NOT NULL,
  `bill_history` int(11) NOT NULL,
  `bill_delete` int(11) NOT NULL,
  `bill_send` int(11) NOT NULL,
  `finance_menu` int(11) NOT NULL,
  `finance_income` int(11) NOT NULL,
  `finance_expend` int(11) NOT NULL,
  `finance_report` int(11) NOT NULL,
  `help` int(11) NOT NULL,
  `help_menu` int(11) NOT NULL,
  `help_category` int(11) NOT NULL,
  `router` int(11) NOT NULL,
  `router_menu` int(11) NOT NULL,
  `router_customer` int(11) NOT NULL,
  `router_schedule` int(11) NOT NULL,
  `website_menu` int(11) NOT NULL,
  `website_slide` int(11) NOT NULL,
  `website_product` int(11) NOT NULL,
  `user` int(11) NOT NULL,
  `user_menu` int(11) NOT NULL,
  `user_add` int(11) NOT NULL,
  `user_admin` int(11) NOT NULL,
  `user_operator` int(11) NOT NULL,
  `user_teknisi` int(11) NOT NULL,
  `user_mitra` int(11) NOT NULL,
  `user_outlet` int(11) NOT NULL,
  `user_customer` int(11) NOT NULL,
  `user_kolektor` int(11) NOT NULL,
  `user_finance` int(11) NOT NULL,
  `role_menu` int(11) NOT NULL,
  `role_access` int(11) NOT NULL,
  `role_sub_menu` int(11) NOT NULL,
  `integration_menu` int(11) NOT NULL,
  `integration_whatsapp` int(11) NOT NULL,
  `integration_email` int(11) NOT NULL,
  `integration_telegram` int(11) NOT NULL,
  `integration_sms` int(11) NOT NULL,
  `integration_payment_gateway` int(11) NOT NULL,
  `integration_olt` int(11) NOT NULL,
  `integration_radius` int(11) NOT NULL,
  `setting_menu` int(11) NOT NULL,
  `setting_company` int(11) NOT NULL,
  `setting_about_company` int(11) NOT NULL,
  `setting_bank_account` int(11) NOT NULL,
  `setting_terms_condition` int(11) NOT NULL,
  `setting_privacy_policy` int(11) NOT NULL,
  `setting_logs` int(11) NOT NULL,
  `setting_backup` int(11) NOT NULL,
  `setting_other` int(11) NOT NULL,
  `customer_free` int(11) NOT NULL,
  `customer_isolir` int(11) NOT NULL,
  `integration_briva` int(11) NOT NULL,
  `integration_moota` int(11) NOT NULL,
  `master_menu` int(11) NOT NULL,
  `master_odc` int(11) NOT NULL,
  `master_odp` int(11) NOT NULL,
  `role_group` int(11) NOT NULL,
  `maps_menu` int(11) NOT NULL,
  `maps_customer` int(11) NOT NULL,
  `maps_coverage` int(11) NOT NULL,
  `maps_odc` int(11) NOT NULL,
  `maps_odp` int(11) NOT NULL,
  `master_statuscustomer` int(11) NOT NULL,
  `master_branddevice` int(11) NOT NULL,
  `master_script` int(11) NOT NULL,
  `schedule_menu` int(11) NOT NULL,
  `schedule_message` int(11) NOT NULL,
  `schedule_billing` int(11) NOT NULL,
  `router_usage` int(11) NOT NULL,
  `shortcut` int(11) NOT NULL,
  `logs_menu` int(11) NOT NULL,
  `partner_menu` int(11) NOT NULL,
  PRIMARY KEY (`role_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (3, 1, 1, 0, 1, 1, 0, 1, 0, 1, 1, 0, 1, 0, 0, 0, 0, 0, 0, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 0, 1, 1, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (4, 1, 1, 0, 1, 1, 1, 1, 0, 1, 1, 0, 1, 0, 1, 1, 1, 1, 1, 1, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 1, 0, 0, 0, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 1, 0, 0, 0, 0, 1, 0, 0, 1, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (5, 0, 1, 1, 1, 0, 0, 0, 0, 0, 1, 0, 1, 0, 0, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (7, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (8, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
INSERT INTO `role_menu` (`role_id`, `customer`, `customer_menu`, `customer_add`, `customer_active`, `customer_non_active`, `customer_waiting`, `customer_whatsapp`, `customer_chart`, `customer_maps`, `services_menu`, `services_add`, `services_item`, `services_category`, `coverage`, `coverage_add`, `coverage_menu`, `coverage_maps`, `bill`, `bill_menu`, `bill_unpaid`, `bill_paid`, `bill_due_date`, `bill_draf`, `bill_debt`, `bill_confirm`, `bill_code_coupon`, `bill_history`, `bill_delete`, `bill_send`, `finance_menu`, `finance_income`, `finance_expend`, `finance_report`, `help`, `help_menu`, `help_category`, `router`, `router_menu`, `router_customer`, `router_schedule`, `website_menu`, `website_slide`, `website_product`, `user`, `user_menu`, `user_add`, `user_admin`, `user_operator`, `user_teknisi`, `user_mitra`, `user_outlet`, `user_customer`, `user_kolektor`, `user_finance`, `role_menu`, `role_access`, `role_sub_menu`, `integration_menu`, `integration_whatsapp`, `integration_email`, `integration_telegram`, `integration_sms`, `integration_payment_gateway`, `integration_olt`, `integration_radius`, `setting_menu`, `setting_company`, `setting_about_company`, `setting_bank_account`, `setting_terms_condition`, `setting_privacy_policy`, `setting_logs`, `setting_backup`, `setting_other`, `customer_free`, `customer_isolir`, `integration_briva`, `integration_moota`, `master_menu`, `master_odc`, `master_odp`, `role_group`, `maps_menu`, `maps_customer`, `maps_coverage`, `maps_odc`, `maps_odp`, `master_statuscustomer`, `master_branddevice`, `master_script`, `schedule_menu`, `schedule_message`, `schedule_billing`, `router_usage`, `shortcut`, `logs_menu`, `partner_menu`) VALUES (10, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);


#
# TABLE STRUCTURE FOR: router
#

DROP TABLE IF EXISTS `router`;

CREATE TABLE `router` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `alias` varchar(50) NOT NULL,
  `ip_address` text NOT NULL,
  `username` varchar(20) NOT NULL,
  `password` varchar(100) NOT NULL,
  `port` int(11) NOT NULL,
  `date_reset` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `router_mitra` int(11) NOT NULL,
  `ros_version` text NOT NULL,
  `services` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `router` (`id`, `is_active`, `alias`, `ip_address`, `username`, `password`, `port`, `date_reset`, `create_by`, `router_mitra`, `ros_version`, `services`) VALUES (1, 1, 'dms1', '103.138.63.178', 'dmsaw', 'gampang13579', 8729, 0, 0, 0, 'V7', 'API');
INSERT INTO `router` (`id`, `is_active`, `alias`, `ip_address`, `username`, `password`, `port`, `date_reset`, `create_by`, `router_mitra`, `ros_version`, `services`) VALUES (2, 0, 'dms2', '103.138.63.184', 'dmsaw', 'gampang2025', 8729, 0, 1, 0, 'V7', 'API');


#
# TABLE STRUCTURE FOR: script
#

DROP TABLE IF EXISTS `script`;

CREATE TABLE `script` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `name` text NOT NULL,
  `vendor` text NOT NULL,
  `onu_type` text NOT NULL,
  `script` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

#
# TABLE STRUCTURE FOR: services
#

DROP TABLE IF EXISTS `services`;

CREATE TABLE `services` (
  `services_id` int(11) NOT NULL AUTO_INCREMENT,
  `email` varchar(50) NOT NULL,
  `item_id` int(11) NOT NULL,
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INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1146, '', 3, 1, '81300001', '1', '220000', '0', '220000', '', 1766464271, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1147, '', 11, 1, '81800008', '1', '290000', '0', '290000', '', 1766545801, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1148, '', 3, 1, '82000020', '1', '220000', '0', '220000', '', 1766645755, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1149, '', 11, 1, '81800009', '1', '290000', '0', '290000', '', 1766738505, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1150, '', 3, 1, '81700003', '1', '220000', '0', '220000', '', 1766974558, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1151, '', 3, 1, '8300004', '1', '220000', '0', '220000', '', 1767062905, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1152, '', 7, 1, '220225080332', '1', '200000', '0', '200000', '', 1767076639, 0);
INSERT INTO `services` (`services_id`, `email`, `item_id`, `category_id`, `no_services`, `qty`, `price`, `disc`, `total`, `remark`, `services_create`, `create_by`) VALUES (1153, '', 11, 1, '81800010', '1', '290000', '0', '290000', '', 1767670743, 0);


#
# TABLE STRUCTURE FOR: slide
#

DROP TABLE IF EXISTS `slide`;

CREATE TABLE `slide` (
  `slide_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(225) NOT NULL,
  `picture` text NOT NULL,
  `description` text NOT NULL,
  `link` text NOT NULL,
  `create_by` int(11) NOT NULL,
  PRIMARY KEY (`slide_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

#
# TABLE STRUCTURE FOR: sms_gateway
#

DROP TABLE IF EXISTS `sms_gateway`;

CREATE TABLE `sms_gateway` (
  `sms_id` int(9) NOT NULL AUTO_INCREMENT,
  `sms_name` text NOT NULL,
  `sms_url` text NOT NULL,
  `sms_token` text NOT NULL,
  `sms_user` text NOT NULL,
  `sms_password` text NOT NULL,
  `sms_api_key` text NOT NULL,
  `is_active` int(11) NOT NULL,
  `sms_vendor` text NOT NULL,
  `sms_createinvoice` int(11) NOT NULL,
  `sms_paymentinvoice` int(11) NOT NULL,
  `sms_duedateinvoice` int(11) NOT NULL,
  `sms_interval` int(11) NOT NULL,
  `sms_reminderinvoice` int(11) NOT NULL,
  `sms_sender` text NOT NULL,
  `sms_time_start` text NOT NULL,
  `sms_time_end` text NOT NULL,
  `text_bill` text NOT NULL,
  `text_payment` text NOT NULL,
  `text_duedate` text NOT NULL,
  `text_add_customer` text NOT NULL,
  PRIMARY KEY (`sms_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `sms_gateway` (`sms_id`, `sms_name`, `sms_url`, `sms_token`, `sms_user`, `sms_password`, `sms_api_key`, `is_active`, `sms_vendor`, `sms_createinvoice`, `sms_paymentinvoice`, `sms_duedateinvoice`, `sms_interval`, `sms_reminderinvoice`, `sms_sender`, `sms_time_start`, `sms_time_end`, `text_bill`, `text_payment`, `text_duedate`, `text_add_customer`) VALUES (1, '', '', '', '', '', '', 0, '', 0, 0, 0, 0, 0, '', '', '', '', '', '', '');


#
# TABLE STRUCTURE FOR: theme
#

DROP TABLE IF EXISTS `theme`;

CREATE TABLE `theme` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `dark_mode` int(11) NOT NULL,
  `nav_active` text NOT NULL,
  `primary-color` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (1, 55, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (2, 1, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (3, 57, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (4, 30, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (5, 59, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (6, 74, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (7, 81, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (8, 84, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (9, 90, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (10, 97, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (11, 112, 1, '', '');
INSERT INTO `theme` (`id`, `user_id`, `dark_mode`, `nav_active`, `primary-color`) VALUES (12, 36, 1, '', '');


#
# TABLE STRUCTURE FOR: timezone
#

DROP TABLE IF EXISTS `timezone`;

CREATE TABLE `timezone` (
  `timezid` int(11) NOT NULL AUTO_INCREMENT,
  `tz` varchar(255) NOT NULL,
  `gmt` text NOT NULL,
  PRIMARY KEY (`timezid`)
) ENGINE=MyISAM AUTO_INCREMENT=31 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (1, 'Pacific/Kwajalein', '(GMT -12:00) Eniwetok, Kwajalein');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (2, 'Pacific/Samoa', '(GMT -11:00) Midway Island, Samoa');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (3, 'Pacific/Honolulu', '(GMT -10:00) Hawaii');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (4, 'America/Anchorage', '(GMT -9:00) Alaska');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (5, 'America/Los_Angeles', '(GMT -8:00) Pacific Time (US & Canada) Los Angeles, Seattle');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (6, 'America/Denver', '(GMT -7:00) Mountain Time (US & Canada) Denver');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (7, 'America/Chicago', '(GMT -6:00) Central Time (US & Canada), Chicago, Mexico City');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (8, 'America/New_York', '(GMT -5:00) Eastern Time (US & Canada), New York, Bogota, Lima');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (9, 'Atlantic/Bermuda', '(GMT -4:00) Atlantic Time (Canada), Caracas, La Paz');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (10, 'Canada/Newfoundland', '(GMT -3:30) Newfoundland');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (11, 'Brazil/East', '(GMT -3:00) Brazil, Buenos Aires, Georgetown');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (12, 'Atlantic/Azores', '(GMT -2:00) Mid-Atlantic');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (13, 'Atlantic/Cape_Verde', '(GMT -1:00 hour) Azores, Cape Verde Islands');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (14, 'Europe/London', '(GMT) Western Europe Time, London, Lisbon, Casablanca');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (15, 'Europe/Brussels', '(GMT +1:00 hour) Brussels, Copenhagen, Madrid, Paris');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (16, 'Europe/Helsinki', '(GMT +2:00) Kaliningrad, South Africa');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (17, 'Asia/Baghdad', '(GMT +3:00) Baghdad, Riyadh, Moscow, St. Petersburg');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (18, 'Asia/Tehran', '(GMT +3:30) Tehran');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (19, 'Asia/Baku', '(GMT +4:00) Abu Dhabi, Muscat, Baku, Tbilisi');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (20, 'Asia/Kabul', '(GMT +4:30) Kabul');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (21, 'Asia/Karachi', '(GMT +5:00) Ekaterinburg, Islamabad, Karachi, Tashkent');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (22, 'Asia/Calcutta', '(GMT +5:30) Bombay, Calcutta, Madras, New Delhi');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (23, 'Asia/Dhaka', '(GMT +6:00) Almaty, Dhaka, Colombo');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (24, 'Asia/Bangkok', '(GMT +7:00) Bangkok, Hanoi, Jakarta');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (25, 'Asia/Hong_Kong', '(GMT +8:00) Beijing, Perth, Singapore, Hong Kong');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (26, 'Asia/Tokyo', '(GMT +9:00) Tokyo, Seoul, Osaka, Sapporo, Yakutsk');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (27, 'Australia/Adelaide', '(GMT +9:30) Adelaide, Darwin');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (28, 'Pacific/Guam', '(GMT +10:00) Eastern Australia, Guam, Vladivostok');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (29, 'Asia/Magadan', '(GMT +11:00) Magadan, Solomon Islands, New Caledonia');
INSERT INTO `timezone` (`timezid`, `tz`, `gmt`) VALUES (30, 'Pacific/Fiji', '(GMT +12:00) Auckland, Wellington, Fiji, Kamchatka');


#
# TABLE STRUCTURE FOR: user
#

DROP TABLE IF EXISTS `user`;

CREATE TABLE `user` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `email` varchar(128) NOT NULL,
  `password` varchar(100) NOT NULL,
  `name` varchar(128) NOT NULL,
  `phone` varchar(25) NOT NULL,
  `address` text NOT NULL,
  `image` varchar(225) NOT NULL,
  `role_id` text NOT NULL,
  `is_active` int(1) NOT NULL,
  `date_created` int(11) NOT NULL,
  `gender` varchar(10) NOT NULL,
  `no_services` varchar(50) NOT NULL,
  `fee` int(11) NOT NULL,
  `ppn` varchar(40) NOT NULL,
  `pph` varchar(40) NOT NULL,
  `bhp` varchar(40) NOT NULL,
  `uso` varchar(40) NOT NULL,
  `admin` varchar(40) NOT NULL,
  `fee_active` varchar(40) NOT NULL,
  `fee_mitra` varchar(50) NOT NULL,
  `lang` text NOT NULL,
  `codephone` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=196 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (1, 'dimensizello@gmail.com', '$2a$12$zjjt.g.qbcIPx68LmSiMSeHDrRgS0Pw6w60qvxTegudXhx7sKuKEm', 'dwi hardika', '082247278877', 'sukawati', 'default1.jpg', '1', 1, 1565599788, 'Male', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (29, 'test@dimensitech.my.id', '$2y$10$BjkTerVPh9k9uib2hAnfz.QhA0DCl3Pa1brmMtJFvBYi72FaHdWf.', 'dwi', '082247278877', 'glp', 'default.jpg', '2', 1, 1758606445, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (30, 'apriliaastari527@gmail.com', '$2y$10$2AUDCDaZQsWV4.nYEaSJdefIb78uQ7w5fRDM0Ob4sQQS9JZIrks3i', 'astari', '', '', 'default.jpg', '7', 1, 1758610075, '', '', 0, '0', '0', '0', '0', '', '', '0', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (31, 'warniasihbdl@dimensitech.my.id', '$2y$10$EpU.7Ap0yZnQdqgqQUZHbucX1bpUhemfDs/ah02S5uLn28ROM.ljS', 'NI KADEK WARNIASIH', '085933523832', 'Banjar bedil', 'default.jpg', '2', 1, 1758690295, '', '', 0, '', '', '', '', '', '', '', 'indonesia', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (32, 'agussuardana6166@gmail.com', '$2y$10$IiyhO8oNzM/P4ve0thjpG.y2tdM9cAlGuS1tKBoDRYt1RndHiiQcC', 'I Putu Agus Suardana', '0881037595317', 'Puaya , desa batuan', 'default.jpg', '2', 1, 1758713976, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (33, 'justinputra391@gmail.com', '$2y$10$kFEOve2FgiPd2c.bgmrt3ehs14sMiLOA4Ek8qpVCqgjw2XFHhOgCm', 'Ni Wayan Susanti', '082236066451', 'Bon biu', 'default.jpg', '2', 1, 1758714352, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (36, 'karianapinda@dimensitech.my.id', '$2y$10$R9HOkEudKI4CgfL.P55DkujeMOyGsH.bK.w2HHnDiApT4cj3wzNBi', 'Ketut Kariana', '0881038370275', 'Pinda ', 'default.jpg', '2', 1, 1758807208, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (38, 'agungwirayudha@dimensitech.my.id', '$2y$10$pKTFldq4iY1bt8o50KitHug68w7iXauIWPO/DLISLtNfUuCUpzyMy', 'IDA BAGUS AGUNG WIRAYUDHA', '0895394600583', 'BTN GELUMPANG', 'default.jpg', '2', 1, 1758821886, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (39, 'ogikpinda@dimensitech.my.id', '$2y$10$T21jaOnEptYp12CjH.0Kv.dUBH8d7TCk86TxwyUOJRyKxMa6J2bqS', 'OGIK', '085921030055', 'pinda rumah ogik', 'default.jpg', '2', 1, 1758822528, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (40, 'sangayunyomanseri@dimensitech.my.id', '$2y$10$PJ75.9e0XKLKzPyTexACvuPJUT0w6dr7Yuauh.on7NGuLY6PSIeI.', 'Sang Ayu Nyoman Seri', '087817722492', 'pekuwudan', 'default.jpg', '2', 1, 1758824625, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (41, 'idabagussemaraputra@yahoo.com', '$2y$10$JCfiVJ51rGuIYnpiNAcOruMV10kEmqFrt6XN2r0t5bv7ARKhhDSqG', 'IDA BAGUS GEDE SEMARA PUTRA', '0895410969348', 'gelumpang', 'default.jpg', '2', 1, 1758827929, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (42, 'moyopalak@dimensitech.my.id', '$2y$10$awWCE5gJ58q1hb3CR2TMN.yEaX00yYTUk/nUHuivbDP..uSNF0xIS', 'BUDIARTHA', '081805353949', 'palak', 'default.jpg', '2', 1, 1758828375, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (43, 'lili@dimensitech.my.id', '$2y$10$6rZB2YfcI29ZlmbrrnGVTupTMS6ACT7O26T3k6zV1E6PMC336YsgG', 'ibu lili', '081360504340', 'gelumpang jalan pantai purnama', 'default.jpg', '2', 1, 1758828678, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (44, 'guswijendra2017@gmail.com', '$2y$10$uaY/TUTeEkB8aJh2mcuSrOAY8kshCjsjh44mbgD3PBiIZL0.N84/W', 'I Made Gus Wijendra', '081977323007', 'Banda', 'default.jpg', '2', 1, 1758841261, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (45, 'guswijendra212@dimensitech.my.id', '$2y$10$qOs0Lm6vqZIp40zUpekmPOMoYFUDFyS8t1NZ28xxGrOAIMCZ3Pq6.', 'I Made Gus Wijendra 2', '081977323007', 'Banda', 'default.jpg', '2', 1, 1758841626, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (47, 'istianah@dimensitech.my.id', '$2y$10$ObEmhwouSAk4bLGITV0MMOzX2lTP.IvVA/9gi.F8FEibeM.XZoNCW', 'ISTIANAH', '082228414599', 'puaya warung jawa', 'default.jpg', '2', 1, 1758850966, '', '', 0, '', '', '', '', '', '', '', '', '');
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INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (172, 'komangpajar07@gmail.com', '$2y$10$x8nRYfymvnnnngp5.zDee.hmy0zqynWcW2JqZhWsPVck9APgwm5YO', 'Ni wayan ika purnami', '85940306429', 'Dentiyis batuan', 'default.jpg', '2', 1, 1764668255, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (173, 'dekvix@gmail.com', '$2y$10$VdZBN4hZXs8I8zZfuDIQQupMIXHuKJUBmP9JLdk7dhFKlCnl3rGoG', 'purnawati', '', '', 'default.jpg', '7', 1, 1764723564, '', '', 0, '0', '0', '0', '0', '', '', '0', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (174, '2014.aguskartika@gmail.com', '$2y$10$rKA6P5O2Jondx8wXfViYb.F17z2ccXDolVJJuk38KNGJCPBue/gS2', 'I Made Agus Kartika', '8123776431', 'Palak, ruko pak badra', 'default.jpg', '2', 1, 1764814647, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (175, 'ekaydw123@gmail.com', '$2y$10$CQuDfYlNCIW96ye88VXWmO0c.2s9lO3SPns4PGysF.HhuY2atCGYG', 'Ni Wayan Eka Yunistya Dewi', '895330723304', 'Gelumpang ( pak dek supa )', 'default.jpg', '2', 1, 1764831608, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (176, 'dediparmini@gmail.com', '$2y$10$2DmwEoqs8iqBOUVMMLDws.hthTlTku8cicb8MneY6ANqatz8H0d1K', 'I Made Suparta', '87840781607', 'Peninjoan', 'default.jpg', '2', 1, 1764905213, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (177, 'dexsaysukawati@gmail.com', '$2y$10$CMtq28OAW6BjeUsPvJ/8ouicnK6sSemBoyTW1JrS8/fkg7Ao.K56G', 'I Kadek Wirata', '81805544588', 'Gelumpang ( mk buda klion )', 'default.jpg', '2', 1, 1765014683, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (178, 'indriani@dimensitech.my.id', '$2y$10$zknKmSatICecFJT937/SZ.IqoRVpkRUs7bU9pPR0SzNUcqghzOBaK', 'Diah ayu indriani', '81529607131', 'Gelumpang, sanga', 'default.jpg', '2', 1, 1765183057, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (179, 'komangratih225@gmail.com', '$2y$10$LV1V4BMZWDbWB59RK44qEuu0h.fXnC2E84qM3hJhm4QtMvq88./Pi', 'I Nengah Sumerta', '87824079272', 'Gelumpang, btn', 'default.jpg', '2', 1, 1765361187, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (180, 'suwitripnd@dimensitech.my.id', '$2y$10$B4z13zrA47g3uUIcEIuBO.rKvavD2KcCkILL.8F/bCYp6M6s0Ido.', 'Ni Wayan Suwitri', '8970507271', 'Pinda warung pak mundra', 'default.jpg', '2', 1, 1765529971, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (181, 'agussanjoyo@gmail.com', '$2y$10$Z2FSXnYnR2aegO/n.YzSGOskrkXOPhe.6APDvgN9TT8AFFWDTl5Km', 'Agus Sanjoyo', '81805682511', 'Jalan pantai purnama', 'default.jpg', '2', 1, 1765610878, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (182, 'erickagustina90@gmail.com', '$2y$10$nnIOloDnztI68qAd9gpRFObztsmrXf0S8mj3nI7x6TbXeqF4fNVd6', 'I Putu Erik Agustina', '8174774239', 'Palak, banjar ke utara', 'default.jpg', '2', 1, 1765869149, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (183, 'arianabuduhkledutan@gmail.com', '$2y$10$VBGWCYl97ln3mmL8WhQQfuZSCgkqWAma.kjIghKQ5ollxLhFUkThO', 'Komang Ariana', '81993996159', 'Jalan pantai purnama, kos pak suwirna', 'default.jpg', '2', 1, 1766031226, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (184, 'agussuwecaa06@gmail.com', '$2y$10$WEi3q5M.weRGGP7NgIODFODi5RyupnpXRFkRzGmdgIGHusLiib8Fe', 'I Ketut Agus Suweca', '81338264869', 'Guwang warung mek rum', 'default.jpg', '2', 1, 1766199998, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (185, 'nyomansuyasa212@gmail.com', '$2y$10$X6RGcYhClcXt279r1Bvxj.9D/1PrGIR3FBEw3YBLm1WMMNJ70cwVO', 'I Nyoman Suyasa', '895391463434', 'Pekuwudan , gang utara suwat ke barat', 'default.jpg', '2', 1, 1766216955, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (186, 'ldesymulianii@gmail.com', '$2y$10$OSz8kMfeqIIfF9RCtfbT9ucgQvhID5PyyscwCfmvJGbTyNjw6gnYu', 'Ni Luh Desy Muliani', '89607800526', 'Pekuwudan, utara suwat gang ke barat', 'default.jpg', '2', 1, 1766217414, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (187, 'putu9purwati@gmail.com', '$2y$10$EWf4CCRNNu5N0arliDGgJ.7FAxM4JKZYtt/f7U8xeianLaLRVPgQm', 'Putu Purwati', '089636390922', ' Jalan Pantai Purnama GG. Jeruk', 'default.jpg', '2', 0, 1766380661, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (188, 'rafitadewik10@gmail.com', '$2y$10$Gsp7WEF1oS0N6aJqxC.y3ekFdNtqyK9ozkBxImjtPUaCuKmsWGmt6', 'Ni Wayan Rapita Dewi', '87860663331', 'Pasar seni blok a', 'default.jpg', '2', 1, 1766464271, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (189, 'nikadekayuparwati091@gmail.com', '$2y$10$S9M1jr/B952I4JJoxiL4degTKfinmTuHZv0fSwCDJwjkoFE4oHslq', 'Ni Kadek Ayu Parwati', '81918007221', 'Banda', 'default.jpg', '2', 1, 1766545801, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (190, 'wayansudarsana1012@gmail.com', '$2y$10$smaP.jnsXuRJvLQPbsDzoewtEPB/kUoj9gDbRsedePwfbK5YgMgIC', 'I Wayan Sudarsana ( romes )', '089686211714', 'Gelumpang', 'default.jpg', '2', 1, 1766645755, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (191, 'niketutoktarianii@gmail.com', '$2y$10$3ZHe3istToL4e0HTXFoZyewvC7kxbW5upcgKeZm1Ufn.h/U1hy80q', 'Ni Ketut Okta Riani', '81775433023', 'Banda', 'default.jpg', '2', 1, 1766738505, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (192, 'febycantika484@gmail.com', '$2y$10$g5rPcM.dMElpZhlt9d5SMemUEWrQKa/Zl5TcxQR/Qkw.On8W20.TS', 'Ni Wayan Ayu Murdani ( rumah 2 )', '85974528522', 'Bon biu perumahan', 'default.jpg', '2', 1, 1766974558, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (193, 'wirawankd25@gmail.com', '$2y$10$fM2UytkCCDdF3ZezDprFDOoKZAC3rvnyP6fwB1G6hbnzHatKK8.kC', 'I Kadek Wirawan ( bengkel )', '87861860044', 'Pinda', 'default.jpg', '2', 1, 1767062905, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (194, 'astawajenged@dimensitech.my.id', '$2y$10$Nd7DIizQpkBFGcWgKYrYQeHTU7jZkNHRA5wXDopc6D5jGeCeNsTzK', 'Wayan astawa ( jenged )', '83110756664', 'Gelumpang', 'default.jpg', '2', 1, 1767076639, '', '', 0, '', '', '', '', '', '', '', '', '');
INSERT INTO `user` (`id`, `email`, `password`, `name`, `phone`, `address`, `image`, `role_id`, `is_active`, `date_created`, `gender`, `no_services`, `fee`, `ppn`, `pph`, `bhp`, `uso`, `admin`, `fee_active`, `fee_mitra`, `lang`, `codephone`) VALUES (195, 'madediana69@gmail.com', '$2y$10$z4o4LdfF0DC0bfbR0UxWU.55TCjr2phAVDc4o.Yruo7/P8qgfdJpa', 'I Made Diana', '8123835381', 'Banda', 'default.jpg', '2', 1, 1767670743, '', '', 0, '', '', '', '', '', '', '', '', '');


#
# TABLE STRUCTURE FOR: user_token
#

DROP TABLE IF EXISTS `user_token`;

CREATE TABLE `user_token` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` int(11) NOT NULL,
  `email` varchar(128) NOT NULL,
  `token` varchar(128) NOT NULL,
  `date_created` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (2, 1, '0895410969348', '385375', 1758864855);
INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (3, 1, '081994074304', '335310', 1759194333);
INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (4, 1, '081994074304', '415721', 1759194374);
INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (5, 1, '081994074304', '584045', 1759194477);
INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (6, 1, '081994074304', '791636', 1759642178);
INSERT INTO `user_token` (`id`, `type`, `email`, `token`, `date_created`) VALUES (7, 1, '081994074304', '584575', 1759642220);


#
# TABLE STRUCTURE FOR: va
#

DROP TABLE IF EXISTS `va`;

CREATE TABLE `va` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `mode` int(11) NOT NULL,
  `vendor` text NOT NULL,
  `prefix` text NOT NULL,
  `client_id` text NOT NULL,
  `secret_key` text NOT NULL,
  `text_income` text NOT NULL,
  `remark` text NOT NULL,
  `target_wa` text NOT NULL,
  `fee_va` int(11) NOT NULL,
  `send_wa` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `createby` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `updateby` int(11) NOT NULL,
  `accumulation` int(11) NOT NULL,
  `name_amount` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `va` (`id`, `is_active`, `mode`, `vendor`, `prefix`, `client_id`, `secret_key`, `text_income`, `remark`, `target_wa`, `fee_va`, `send_wa`, `created`, `createby`, `updated`, `updateby`, `accumulation`, `name_amount`) VALUES (1, 0, 1, 'BNI', '', '', '', 'Data Pembayaran VA Masuk\nNama : {name}\nVA : {virtualaccount}\nTransaksi ID : {trxid}\nNominal : {amount}\nWaktu Bayar : {datetimepayment}', '', '', 0, 0, 1758860300, 0, 1758860300, 0, 0, 0);


#
# TABLE STRUCTURE FOR: whatsapp_schedule
#

DROP TABLE IF EXISTS `whatsapp_schedule`;

CREATE TABLE `whatsapp_schedule` (
  `id` int(9) NOT NULL AUTO_INCREMENT,
  `target` text NOT NULL,
  `message` text NOT NULL,
  `customer_id` int(11) NOT NULL,
  `invoice_id` text NOT NULL,
  `date_excute` text NOT NULL,
  `type_message` text NOT NULL,
  `create_by` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `remark` text NOT NULL,
  `status` text NOT NULL,
  `type_bill` text NOT NULL,
  `date_created` text NOT NULL,
  `vendor` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12614 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9118, '6283115160829', 'Plg Yth, tagihan dengan no layanan 1700017 a/n _WAYAN DIMAS CAHYADI_ Periode Desember 2025 sebesar *220.364*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 389, '251201344', '2025-12-08 00:54:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9119, '628970402949', 'Plg Yth, tagihan dengan no layanan 200010 a/n _I Putu Ardi Januarta_ Periode Desember 2025 sebesar *220.760*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 451, '251201406', '2025-12-08 00:54:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9120, '62895350630054', 'Plg Yth, tagihan dengan no layanan 200013 a/n _I Wayan Gede Gunawan_ Periode Desember 2025 sebesar *330.363*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 454, '251201409', '2025-12-08 00:54:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9121, '6281916344633', 'Plg Yth, tagihan dengan no layanan 300028 a/n _I Putu Indrawan_ Periode Desember 2025 sebesar *220.053*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 514, '251201469', '2025-12-08 00:55:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9122, '6281236192705', 'Plg Yth, tagihan dengan no layanan 400011 a/n _Destarita Echa Ramadhanti_ Periode Desember 2025 sebesar *220.562*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 533, '251201488', '2025-12-08 00:55:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9123, '6285935117403', 'Plg Yth, tagihan dengan no layanan 500023 a/n _Ni Luh Sutami Prasini_ Periode Desember 2025 sebesar *220.365*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 555, '251201510', '2025-12-08 00:55:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9124, '6281337959183', 'Plg Yth, tagihan dengan no layanan 600001 a/n _Ni Luh Wayan Jendrawathi_ Periode Desember 2025 sebesar *220.907*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 574, '251201529', '2025-12-08 00:56:22', 'bill', 0, 1765126821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9125, '62881038229202', 'Plg Yth, tagihan dengan no layanan 600038 a/n _Ni Wayan Suartini_ Periode Desember 2025 sebesar *220.196*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 585, '251201540', '2025-12-08 00:56:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9126, '6281916161961', 'Plg Yth, tagihan dengan no layanan 600040 a/n _I Wayan Soma Antara Putra_ Periode Desember 2025 sebesar *220.979*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 587, '251201542', '2025-12-08 00:56:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9127, '6287767656321', 'Plg Yth, tagihan dengan no layanan 1200043 a/n _I KOMANG KAWI GUNAWAN_ Periode Desember 2025 sebesar *220.054*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 606, '251201561', '2025-12-08 00:57:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9128, '6281339485471', 'Plg Yth, tagihan dengan no layanan 2000060 a/n _I Putu Adi Pradana Putra_ Periode Desember 2025 sebesar *220.779*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 706, '251201661', '2025-12-08 00:57:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9129, '62895395009451', 'Plg Yth, tagihan dengan no layanan 2000110 a/n _Putu Krisna Yoga_ Periode Desember 2025 sebesar *220.977*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 753, '251201708', '2025-12-08 00:57:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9130, '6281917972450', 'Plg Yth, tagihan dengan no layanan 2000128 a/n _I Made Krisna Yudi_ Periode Desember 2025 sebesar *165.270*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 771, '251201726', '2025-12-08 00:58:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9131, '6287840787071', 'Plg Yth, tagihan dengan no layanan 2500034 a/n _I Wayan Agus Wiraguna_ Periode Desember 2025 sebesar *165.811*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 882, '251201837', '2025-12-08 00:58:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9132, '6281999885251', 'Plg Yth, tagihan dengan no layanan 4100004 a/n _I Made Suena_ Periode Desember 2025 sebesar *220.890*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 920, '251201875', '2025-12-08 00:58:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9133, '6282129705389', 'Plg Yth, tagihan dengan no layanan 4100005 a/n _I Wayan Bangsa_ Periode Desember 2025 sebesar *220.496*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 921, '251201876', '2025-12-08 00:59:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9134, '6282145000231', 'Plg Yth, tagihan dengan no layanan 4100006 a/n _I Wayan Ardana_ Periode Desember 2025 sebesar *220.619*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 922, '251201877', '2025-12-08 00:59:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9135, '6281916036175', 'Plg Yth, tagihan dengan no layanan 230308162045 a/n _I Made Sudita_ Periode Desember 2025 sebesar *220.224*, akan jatuh tempo pada tanggal 11 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1075, '251202023', '2025-12-08 00:59:22', 'bill', 0, 1765126822, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9136, '6285955278603', 'Plg Yth, tagihan dengan no layanan 1800020 a/n _NI MADE SRIANI_ Periode Desember 2025 sebesar *165.199*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 165, '251201120', '2025-12-08 01:00:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9137, '6287860853485', 'Plg Yth, tagihan dengan no layanan 1800084 a/n _I KOMANG DARMA SUENA_ Periode Desember 2025 sebesar *165.964*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 222, '251201177', '2025-12-08 01:00:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9138, '62895368945013', 'Plg Yth, tagihan dengan no layanan 200004 a/n _I Wayan Sulatra_ Periode Desember 2025 sebesar *220.090*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 445, '251201400', '2025-12-08 01:00:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9139, '6287863221820', 'Plg Yth, tagihan dengan no layanan 600034 a/n _Sang Putu Semarajaya_ Periode Desember 2025 sebesar *220.062*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 581, '251201536', '2025-12-08 01:01:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9140, '6281353994440', 'Plg Yth, tagihan dengan no layanan 1600024 a/n _I KETUT KARTA_ Periode Desember 2025 sebesar *220.418*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 614, '251201569', '2025-12-08 01:01:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9141, '6287863414437', 'Plg Yth, tagihan dengan no layanan 2100005 a/n _I GEDE CAHYANA ADI PUTRA_ Periode Desember 2025 sebesar *165.304*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 818, '251201773', '2025-12-08 01:01:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9142, '6281939665804', 'Plg Yth, tagihan dengan no layanan 2500007 a/n _I Wayan Swartawan_ Periode Desember 2025 sebesar *220.203*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 855, '251201810', '2025-12-08 01:02:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9144, '6285962544554', 'Plg Yth, tagihan dengan no layanan 2900007 a/n _Ni Nyoman Merti_ Periode Desember 2025 sebesar *220.068*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 909, '251201864', '2025-12-08 01:02:22', 'bill', 0, 1765126822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9145, '6285710261784', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.888.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 893, '251201848', '2025-12-08 06:27:38', 'bill', 0, 1765150058, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9146, '6281353741697', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.916.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 668, '251201623', '2025-12-08 07:54:09', 'bill', 0, 1765155249, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9147, '62881038627438', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.375.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 161, '251201116', '2025-12-08 08:13:37', 'bill', 0, 1765156417, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9148, '6281936519043', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.047.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 800, '251201755', '2025-12-08 08:21:40', 'bill', 0, 1765156900, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9149, '6287860956900', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.708.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 675, '251201630', '2025-12-08 08:47:56', 'bill', 0, 1765158476, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9150, '6281999313449', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.041.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 184, '251201139', '2025-12-08 08:55:18', 'bill', 0, 1765158918, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9151, '6287854524828', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.319.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 767, '251201722', '2025-12-08 08:58:13', 'bill', 0, 1765159093, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9152, '6282129705389', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.496.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 921, '251201876', '2025-12-08 09:38:40', 'bill', 0, 1765161520, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9153, '6281999933283', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.230.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 500, '251201455', '2025-12-08 09:50:39', 'bill', 0, 1765162239, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9154, '6281236397223', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.180.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1012, '251201960', '2025-12-08 09:58:16', 'bill', 0, 1765162696, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9155, '6281916236492', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 555.953.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 988, '251201936', '2025-12-08 10:05:46', 'bill', 0, 1765163146, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9156, '6285954727621', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.566.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 235, '251201190', '2025-12-08 11:08:23', 'bill', 0, 1765166903, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9157, '62895410969306', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.786.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 336, '251201291', '2025-12-08 11:15:34', 'bill', 0, 1765167334, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9158, '6281949739334', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.889.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 565, '251201520', '2025-12-08 11:40:26', 'bill', 0, 1765168826, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9159, '6281939665804', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.203.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 855, '251201810', '2025-12-08 11:55:31', 'bill', 0, 1765169731, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9160, '6285955278603', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.199.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 165, '251201120', '2025-12-08 12:35:04', 'bill', 0, 1765172104, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9161, '6283193337931', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.349.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 429, '251201384', '2025-12-08 12:35:49', 'bill', 0, 1765172149, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9162, '6287863221820', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.062.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 581, '251201536', '2025-12-08 12:40:44', 'bill', 0, 1765172444, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9163, '62895368945013', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.090.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 445, '251201400', '2025-12-08 13:25:56', 'bill', 0, 1765175156, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9164, '6289681213454', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.634.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 747, '251201702', '2025-12-08 13:35:26', 'bill', 0, 1765175726, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9165, '6287855847016', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.574.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 956, '251201904', '2025-12-08 13:36:16', 'bill', 0, 1765175776, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9166, '62895394606153', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1117, '251202062', '2025-12-08 13:37:09', 'bill', 0, 1765175829, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9167, '6281338115101', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.901.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1132, '251202075', '2025-12-08 13:38:36', 'bill', 0, 1765175916, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9168, '6281337889222', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 800.022.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 799, '251201754', '2025-12-08 13:39:51', 'bill', 0, 1765175991, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9169, '6281246379523', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.653.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 996, '251201944', '2025-12-08 13:40:29', 'bill', 0, 1765176029, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9170, '6287760262591', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.013.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 641, '251201596', '2025-12-08 14:34:08', 'bill', 0, 1765179248, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9171, '6281809963487', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.726.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1068, '251202016', '2025-12-08 14:35:31', 'bill', 0, 1765179331, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9172, '6281529607131', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Diah ayu indriani\r\nNo Layanan : 82000016\r\nEmail : indriani@dimensitech.my.id\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-08 15:38:22', 'notification', 1, 1765183057, 'Add Customer', 'done', '', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9173, '6281529607131', 'Plg Yth, tagihan dengan no layanan 82000016 a/n _Diah ayu indriani_ Periode Desember 2025 sebesar *220.648*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1163, '251208001', '2025-12-08 15:39:22', 'bill', 0, 1765183102, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9174, '6281529607131', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.648.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1163, '251208001', '2025-12-08 16:29:48', 'bill', 0, 1765186188, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9175, '6281805511746', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.840.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1045, '251201993', '2025-12-08 17:21:54', 'bill', 0, 1765189314, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9176, '6287851277371', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.859.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 403, '251201358', '2025-12-08 18:26:49', 'bill', 0, 1765193209, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9177, '6287761744549', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.938.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 190, '251201145', '2025-12-08 19:14:17', 'bill', 0, 1765196057, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9178, '6287760144471', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.852.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 205, '251201160', '2025-12-08 19:28:44', 'bill', 0, 1765196924, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9179, '6281353792408', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.280.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 414, '251201369', '2025-12-08 19:37:59', 'bill', 0, 1765197479, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9180, '6281246331378', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode November 2025 sebesar 220.229.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 373, '251101328', '2025-12-08 19:46:47', 'bill', 0, 1765198007, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9181, '6281330991273', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.019.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 806, '251201761', '2025-12-08 20:11:45', 'bill', 0, 1765199505, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9182, '6285962544554', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.068.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 909, '251201864', '2025-12-08 20:51:48', 'bill', 0, 1765201908, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9183, '6281246310080', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.515.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 234, '251201189', '2025-12-08 21:22:30', 'bill', 0, 1765203750, 'Bayar Tagihan ', 'done', 'paid', '2025-12-08', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9184, '6281339334606', 'Plg Yth, tagihan dengan no layanan 1100022 a/n _NI WAYAN SUASTINI_ Periode Desember 2025 sebesar *220.672*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 64, '251201059', '2025-12-09 00:54:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9185, '6287860061048', 'Plg Yth, tagihan dengan no layanan 1200005 a/n _PUTU GEDE DAMAR RUPA_ Periode Desember 2025 sebesar *220.566*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 78, '251201073', '2025-12-09 00:54:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9186, '6281999047878', 'Plg Yth, tagihan dengan no layanan 1200010 a/n _NI KOMANG AYU TRISNAYANTI_ Periode Desember 2025 sebesar *220.124*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 83, '251201078', '2025-12-09 00:54:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9187, '6281339710862', 'Plg Yth, tagihan dengan no layanan 1700001 a/n _I GEDE ADITYA EKA PUTRA_ Periode Desember 2025 sebesar *220.978*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 376, '251201331', '2025-12-09 00:55:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9188, '6285333282826', 'Plg Yth, tagihan dengan no layanan 200014 a/n _I Wayan Pradana Putra_ Periode Desember 2025 sebesar *220.193*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 455, '251201410', '2025-12-09 00:55:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9189, '6287862667003', 'Plg Yth, tagihan dengan no layanan 200044 a/n _I Made Dwi Saputra_ Periode Desember 2025 sebesar *220.935*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 482, '251201437', '2025-12-09 00:55:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9190, '6285904359643', 'Plg Yth, tagihan dengan no layanan 300005 a/n _Nyoman Sri Utami_ Periode Desember 2025 sebesar *220.391*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 492, '251201447', '2025-12-09 00:56:23', 'bill', 0, 1765213222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9191, '6287781324289', 'Plg Yth, tagihan dengan no layanan 1200042 a/n _I NYOMAN MINGGU_ Periode Desember 2025 sebesar *220.257*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 605, '251201560', '2025-12-09 00:56:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9192, '6285923637106', 'Plg Yth, tagihan dengan no layanan 2000089 a/n _I Wayan Eka Muliarta_ Periode Desember 2025 sebesar *165.158*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 732, '251201687', '2025-12-09 00:56:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9193, '6281236959289', 'Plg Yth, tagihan dengan no layanan 2000090 a/n _Ni Wayan Sukerti_ Periode Desember 2025 sebesar *220.695*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 733, '251201688', '2025-12-09 00:57:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9194, '62895623317821', 'Plg Yth, tagihan dengan no layanan 2000115 a/n _I Kadek Ari Saputra_ Periode Desember 2025 sebesar *220.160*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 758, '251201713', '2025-12-09 00:57:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9195, '6281337104753', 'Plg Yth, tagihan dengan no layanan 2100011 a/n _I WAYAN SINAH_ Periode Desember 2025 sebesar *220.679*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 823, '251201778', '2025-12-09 00:57:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9196, '6285954182654', 'Plg Yth, tagihan dengan no layanan 2300007 a/n _PUTU NOVIARTO_ Periode Desember 2025 sebesar *165.341*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 834, '251201789', '2025-12-09 00:58:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9197, '6281911496266', 'Plg Yth, tagihan dengan no layanan 2600001 a/n _I Gusti Made Swakaryada_ Periode Desember 2025 sebesar *220.058*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 886, '251201841', '2025-12-09 00:58:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9198, '62895623317203', 'Plg Yth, tagihan dengan no layanan 3200002 a/n _Anak Agung Gde Sapta Purantara_ Periode Desember 2025 sebesar *220.795*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 915, '251201870', '2025-12-09 00:58:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9199, '6281237695599', 'Plg Yth, tagihan dengan no layanan 4100007 a/n _Ni Komang Indah Lestari_ Periode Desember 2025 sebesar *220.747*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 923, '251201878', '2025-12-09 00:59:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9200, '6285237888707', 'Plg Yth, tagihan dengan no layanan 4100008 a/n _I Made Astu Wirasaba_ Periode Desember 2025 sebesar *220.631*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 924, '251201879', '2025-12-09 00:59:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9201, '62895622515440', 'Plg Yth, tagihan dengan no layanan 221128130294 a/n _Komang Koko Sudi Saputra_ Periode Desember 2025 sebesar *220.693*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1047, '251201995', '2025-12-09 00:59:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9202, '6287743200073', 'Plg Yth, tagihan dengan no layanan 230308162046 a/n _Luh Putu Widyaningsih Se_ Periode Desember 2025 sebesar *220.963*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1076, '251202024', '2025-12-09 01:00:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9203, '6282146467266', 'Plg Yth, tagihan dengan no layanan 82000012 a/n _MARZUKI_ Periode Desember 2025 sebesar *385.000*, akan jatuh tempo pada tanggal 12 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1144, '251202087', '2025-12-09 01:00:23', 'bill', 0, 1765213223, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9204, '6281249715333', 'Plg Yth, tagihan dengan no layanan 1100006 a/n _CUCUN EFENDI_ Periode Desember 2025 sebesar *220.613*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 49, '251201044', '2025-12-09 01:00:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9205, '6287862002284', 'Plg Yth, tagihan dengan no layanan 1800043 a/n _I MADE SUKADANA_ Periode Desember 2025 sebesar *165.899*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 185, '251201140', '2025-12-09 01:01:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9206, '6287767748086', 'Plg Yth, tagihan dengan no layanan 1500002 a/n _KOMANG BUNGA PRAMESTI_ Periode Desember 2025 sebesar *220.658*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 334, '251201289', '2025-12-09 01:01:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9207, '6281916374676', 'Plg Yth, tagihan dengan no layanan 1500006 a/n _I MADE SUDIRSA_ Periode Desember 2025 sebesar *165.680*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 337, '251201292', '2025-12-09 01:01:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9208, '628123637261', 'Plg Yth, tagihan dengan no layanan 1700025 a/n _I NYOMAN SUDARMA_ Periode Desember 2025 sebesar *165.355*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 397, '251201352', '2025-12-09 01:02:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9209, '6281238886085', 'Plg Yth, tagihan dengan no layanan 1700041 a/n _I WAYAN BALIK ARIANA_ Periode Desember 2025 sebesar *220.570*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 413, '251201368', '2025-12-09 01:02:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9210, '6287758860619', 'Plg Yth, tagihan dengan no layanan 600033 a/n _Niwati_ Periode Desember 2025 sebesar *165.742*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 580, '251201535', '2025-12-09 01:02:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9211, '6282340860444', 'Plg Yth, tagihan dengan no layanan 1900034 a/n _MISARI_ Periode Desember 2025 sebesar *165.887*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 648, '251201603', '2025-12-09 01:03:23', 'bill', 0, 1765213223, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9212, '6289648600093', 'Plg Yth, tagihan dengan no layanan 2000170 a/n _Ida Bagus Paramartha ( Villa )_ Periode Desember 2025 sebesar *300.579*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 807, '251201762', '2025-12-09 01:03:23', 'bill', 0, 1765213224, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9213, '6281237899111', 'Plg Yth, tagihan dengan no layanan 221128130290 a/n _Desak Putu Libra Chrystina_ Periode Desember 2025 sebesar *220.144*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1046, '251201994', '2025-12-09 01:04:23', 'bill', 0, 1765213224, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9214, '6285238953685', 'Plg Yth, tagihan dengan no layanan 230308162041 a/n _I Made Sukarma_ Periode Desember 2025 sebesar *220.056*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1071, '251202019', '2025-12-09 01:04:23', 'bill', 0, 1765213224, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9215, '6282145256184', 'Plg Yth, tagihan dengan no layanan 230308162042 a/n _I Ketut Suja_ Periode Desember 2025 sebesar *220.459*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1072, '251202020', '2025-12-09 01:04:23', 'bill', 0, 1765213224, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9216, '6281337217179', 'Plg Yth, tagihan dengan no layanan 82000004 a/n _Wayan Warsa ( glp )_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1101, '251202049', '2025-12-09 01:03:23', 'bill', 0, 1765213224, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9217, '6281353994440', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.418.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 614, '251201569', '2025-12-09 05:48:10', 'bill', 0, 1765234090, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9218, '6281916374676', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.680.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 337, '251201292', '2025-12-09 06:08:30', 'bill', 0, 1765235310, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9219, '6281237444884', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.954.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1001, '251201949', '2025-12-09 06:46:06', 'bill', 0, 1765237566, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9220, '6281936054956', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.858.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 327, '251201282', '2025-12-09 06:55:59', 'bill', 0, 1765238159, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9221, '6281353815075', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.772.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 959, '251201907', '2025-12-09 07:48:37', 'bill', 0, 1765241317, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9222, '6281237695599', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.747.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 923, '251201878', '2025-12-09 08:04:10', 'bill', 0, 1765242250, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9223, '6281529513253', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.555.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 487, '251201442', '2025-12-09 09:00:47', 'bill', 0, 1765245647, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9224, '6281236959289', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.695.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 733, '251201688', '2025-12-09 09:27:11', 'bill', 0, 1765247231, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9225, '6281339374679', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.603.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 655, '251201610', '2025-12-09 09:54:22', 'bill', 0, 1765248862, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9226, '6281337217179', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1101, '251202049', '2025-12-09 10:19:02', 'bill', 0, 1765250342, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9227, '626181338368257', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.594.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 288, '251201243', '2025-12-09 10:26:15', 'bill', 0, 1765250775, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9228, '6285339129653', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.067.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 244, '251201199', '2025-12-09 10:58:30', 'bill', 0, 1765252710, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9229, '6287863414437', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.304.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 818, '251201773', '2025-12-09 10:59:25', 'bill', 0, 1765252765, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9230, '6285237888707', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.631.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 924, '251201879', '2025-12-09 12:29:04', 'bill', 0, 1765258144, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9231, '6289637425465', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.202.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 658, '251201613', '2025-12-09 13:23:36', 'bill', 0, 1765261416, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9232, '6282247278877', 'Plg Yth, tagihan dengan no layanan 3423423523525 a/n _dwi_ Periode November 2025 sebesar *220.415*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1, '251101001', '2025-12-09 14:13:33', 'bill', 0, 1765264413, 'Tambah Tagihan ', 'done', 'unpaid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9233, '628123637261', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.355.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 397, '251201352', '2025-12-09 14:34:37', 'bill', 0, 1765265677, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9234, '6287883620455', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.141.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 338, '251201293', '2025-12-09 17:49:36', 'bill', 0, 1765277376, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9235, '6282144600259', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.560.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 207, '251201162', '2025-12-09 20:26:34', 'bill', 0, 1765286794, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9236, '6281999885251', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.890.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 920, '251201875', '2025-12-09 20:54:32', 'bill', 0, 1765288472, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9237, '6281237899111', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.144.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1046, '251201994', '2025-12-09 23:34:46', 'bill', 0, 1765298086, 'Bayar Tagihan ', 'done', 'paid', '2025-12-09', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9238, '6289677218390', 'Plg Yth, tagihan dengan no layanan 1100023 a/n _I KOMANG TRI NANDA MAHA JANA_ Periode Desember 2025 sebesar *220.054*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 65, '251201060', '2025-12-10 00:54:25', 'bill', 0, 1765299624, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9239, '6281999444556', 'Plg Yth, tagihan dengan no layanan 1800085 a/n _I WAYAN BALIK SUANTA_ Periode Desember 2025 sebesar *165.337*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 223, '251201178', '2025-12-10 00:54:25', 'bill', 0, 1765299624, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9240, '6287883358197', 'Plg Yth, tagihan dengan no layanan 1800086 a/n _NI GUSTI AYU ETI DARMAYANTI_ Periode Desember 2025 sebesar *165.207*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 224, '251201179', '2025-12-10 00:54:25', 'bill', 0, 1765299624, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9241, '6281999323479', 'Plg Yth, tagihan dengan no layanan 230308162048 a/n _I WAYAN ULIANTA_ Periode Desember 2025 sebesar *165.699*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 291, '251201246', '2025-12-10 00:55:24', 'bill', 0, 1765299624, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9242, '6281977313608', 'Plg Yth, tagihan dengan no layanan 1600004 a/n _I WAYAN WINARTA_ Periode Desember 2025 sebesar *220.011*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 359, '251201314', '2025-12-10 00:55:24', 'bill', 0, 1765299624, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9243, '6283129796410', 'Plg Yth, tagihan dengan no layanan 1700023 a/n _I KADEK SUKARIAWAN_ Periode Desember 2025 sebesar *220.120*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 395, '251201350', '2025-12-10 00:55:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9244, '6287805830839', 'Plg Yth, tagihan dengan no layanan 200026 a/n _I Made Riana_ Periode Desember 2025 sebesar *220.802*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 467, '251201422', '2025-12-10 00:56:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9245, '628970401655', 'Plg Yth, tagihan dengan no layanan 500003 a/n _Anak Agung Made Tri Juliani_ Periode Desember 2025 sebesar *220.836*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 536, '251201491', '2025-12-10 00:56:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9246, '6285954723048', 'Plg Yth, tagihan dengan no layanan 500013 a/n _I Ketut Supar_ Periode Desember 2025 sebesar *220.869*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 545, '251201500', '2025-12-10 00:56:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9247, '6281237916803', 'Plg Yth, tagihan dengan no layanan 600003 a/n _Ida Bagus Gede Eka Narayana_ Periode Desember 2025 sebesar *220.308*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 575, '251201530', '2025-12-10 00:57:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9248, '6285931030341', 'Plg Yth, tagihan dengan no layanan 1100034 a/n _I KADEK PARMIARTA_ Periode Desember 2025 sebesar *165.417*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 598, '251201553', '2025-12-10 00:57:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9249, '6289606465300', 'Plg Yth, tagihan dengan no layanan 1300017 a/n _Pondok Masekepung_ Periode Desember 2025 sebesar *220.387*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 607, '251201562', '2025-12-10 00:57:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9250, '6281239902923', 'Plg Yth, tagihan dengan no layanan 1900018 a/n _I Kadek Rudianto_ Periode Desember 2025 sebesar *220.793*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 632, '251201587', '2025-12-10 00:58:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9251, '6281999222105', 'Plg Yth, tagihan dengan no layanan 2000080 a/n _Ni Made Tantriati_ Periode Desember 2025 sebesar *165.787*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 726, '251201681', '2025-12-10 00:58:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9252, '6282147864558', 'Plg Yth, tagihan dengan no layanan 2000097 a/n _Gusti Made Putra_ Periode Desember 2025 sebesar *220.413*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 740, '251201695', '2025-12-10 00:58:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9253, '6285737445119', 'Plg Yth, tagihan dengan no layanan 2400004 a/n _Dewa Putu Meilan Pandita Putri_ Periode Desember 2025 sebesar *220.898*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 838, '251201793', '2025-12-10 00:59:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9254, '628123984969', 'Plg Yth, tagihan dengan no layanan 2500011 a/n _I Made Suanda_ Periode Desember 2025 sebesar *220.588*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 859, '251201814', '2025-12-10 00:59:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9255, '62895623305249', 'Plg Yth, tagihan dengan no layanan 2500027 a/n _I Made Kardika_ Periode Desember 2025 sebesar *220.243*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 875, '251201830', '2025-12-10 00:59:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9256, '62895605827173', 'Plg Yth, tagihan dengan no layanan 2800004 a/n _AGUS HENDRA EKA PUTRA ( RUMAH 2 )_ Periode Desember 2025 sebesar *220.545*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 902, '251201857', '2025-12-10 01:00:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9257, '6285737412311', 'Plg Yth, tagihan dengan no layanan 221128130296 a/n _Kadek Gantina_ Periode Desember 2025 sebesar *150.926*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1049, '251201997', '2025-12-10 01:00:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9258, '6285802878986', 'Plg Yth, tagihan dengan no layanan 230308162049 a/n _I Gede Oka Suartawan_ Periode Desember 2025 sebesar *220.919*, akan jatuh tempo pada tanggal 13 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1077, '251202025', '2025-12-10 01:00:24', 'bill', 0, 1765299625, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9259, '628970266173', 'Plg Yth, tagihan dengan no layanan 1100029 a/n _I GUSTI KETUT PUTRA ADNYANA_ Periode Desember 2025 sebesar *220.776*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 71, '251201066', '2025-12-10 01:01:24', 'bill', 0, 1765299625, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9260, '6281237791056', 'Plg Yth, tagihan dengan no layanan 1800007 a/n _IDA BAGUS KADEK KURNIAH HARI_ Periode Desember 2025 sebesar *165.173*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 155, '251201110', '2025-12-10 01:01:24', 'bill', 0, 1765299625, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9261, '6285858045981', 'Plg Yth, tagihan dengan no layanan 1800044 a/n _NI KOMANG ARINDAYANI_ Periode Desember 2025 sebesar *165.131*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 186, '251201141', '2025-12-10 01:01:24', 'bill', 0, 1765299625, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9262, '6281339689610', 'Plg Yth, tagihan dengan no layanan 1800095 a/n _DONI SURONO_ Periode Desember 2025 sebesar *165.360*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 233, '251201188', '2025-12-10 01:02:24', 'bill', 0, 1765299625, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9263, '6281338746435', 'Plg Yth, tagihan dengan no layanan 1700015 a/n _I WAYAN MANTARA_ Periode Desember 2025 sebesar *220.915*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 387, '251201342', '2025-12-10 01:02:24', 'bill', 0, 1765299625, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9264, '6282145615786', 'Plg Yth, tagihan dengan no layanan 1700016 a/n _WAYAN KARSA_ Periode Desember 2025 sebesar *220.712*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 388, '251201343', '2025-12-10 01:02:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9265, '6287886480825', 'Plg Yth, tagihan dengan no layanan 200022 a/n _I Wayan Ariyanto ( Lelong )_ Periode Desember 2025 sebesar *220.134*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 463, '251201418', '2025-12-10 01:03:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9266, '6287863074536', 'Plg Yth, tagihan dengan no layanan 500002 a/n _Pande Made Sujana_ Periode Desember 2025 sebesar *220.460*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 535, '251201490', '2025-12-10 01:03:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9267, '628113882806', 'Plg Yth, tagihan dengan no layanan 500036 a/n _I Wayan Astomo Ardi_ Periode Desember 2025 sebesar *220.262*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 567, '251201522', '2025-12-10 01:03:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9268, '6281236004969', 'Plg Yth, tagihan dengan no layanan 1900013 a/n _Ni Made Pariani_ Periode Desember 2025 sebesar *220.509*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 627, '251201582', '2025-12-10 01:04:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9269, '6282147413230', 'Plg Yth, tagihan dengan no layanan 1900017 a/n _I Made Suantara_ Periode Desember 2025 sebesar *220.979*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 631, '251201586', '2025-12-10 01:04:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9270, '6281339789579', 'Plg Yth, tagihan dengan no layanan 2000059 a/n _Dewa Ayu Dwi Antari_ Periode Desember 2025 sebesar *220.659*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 705, '251201660', '2025-12-10 01:04:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9271, '6281338377321', 'Plg Yth, tagihan dengan no layanan 2500018 a/n _I Ketut Juni Artika_ Periode Desember 2025 sebesar *220.282*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 866, '251201821', '2025-12-10 01:05:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9272, '628983150891', 'Plg Yth, tagihan dengan no layanan 230308162043 a/n _I Kadek Adi Wiratama_ Periode Desember 2025 sebesar *220.267*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1073, '251202021', '2025-12-10 01:05:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9273, '6283115675109', 'Plg Yth, tagihan dengan no layanan 230308162044 a/n _Ni Kadek Lilik Dwi Apsari_ Periode Desember 2025 sebesar *220.696*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1074, '251202022', '2025-12-10 01:05:24', 'bill', 0, 1765299626, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9274, '6281916344633', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.053.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 514, '251201469', '2025-12-10 06:34:45', 'bill', 0, 1765323285, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9275, '6281236111985', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.378.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1080, '251202028', '2025-12-10 07:20:20', 'bill', 0, 1765326020, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9276, '6281238886085', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.570.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 413, '251201368', '2025-12-10 08:15:54', 'bill', 0, 1765329354, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9277, '6285953823097', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.629.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 671, '251201626', '2025-12-10 08:31:52', 'bill', 0, 1765330312, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9278, '6281237526249', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.524.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 249, '251201204', '2025-12-10 08:47:15', 'bill', 0, 1765331235, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9279, '6287862667003', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.935.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 482, '251201437', '2025-12-10 08:48:15', 'bill', 0, 1765331295, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9280, '6282145256184', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.459.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1072, '251202020', '2025-12-10 09:20:00', 'bill', 0, 1765333200, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9281, '6287899508536', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.070.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 714, '251201669', '2025-12-10 09:21:30', 'bill', 0, 1765333290, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9282, '6285858045981', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.131.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 186, '251201141', '2025-12-10 09:35:01', 'bill', 0, 1765334101, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9283, '6282247278877', '', 0, '0', '2025-12-10 09:36:25', 'notification', 0, 1765334163, 'Create Help', 'done', 'help', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9284, '6285931030341', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.417.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 598, '251201553', '2025-12-10 09:42:33', 'bill', 0, 1765334553, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9285, '62895630476118', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.277.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 662, '251201617', '2025-12-10 09:54:22', 'bill', 0, 1765335262, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9286, '6281999868535', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.690.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 283, '251201238', '2025-12-10 09:54:26', 'bill', 0, 1765335266, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9287, '6281236004969', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.509.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 627, '251201582', '2025-12-10 10:09:44', 'bill', 0, 1765336184, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9288, '6287862002284', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.899.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 185, '251201140', '2025-12-10 10:12:02', 'bill', 0, 1765336322, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9289, '6281999218368', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.323.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 213, '251201168', '2025-12-10 10:12:19', 'bill', 0, 1765336339, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9290, '6287855646006', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.811.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 169, '251201124', '2025-12-10 10:12:44', 'bill', 0, 1765336364, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9291, '6281238950695', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.950.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 656, '251201611', '2025-12-10 10:14:38', 'bill', 0, 1765336478, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9292, '62895334102780', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.459.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1000, '251201948', '2025-12-10 10:38:53', 'bill', 0, 1765337933, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9293, '6287871121678', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 555.998.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1044, '251201992', '2025-12-10 10:43:22', 'bill', 0, 1765338202, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9294, '628970425529', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.157.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 50, '251201045', '2025-12-10 11:03:32', 'bill', 0, 1765339412, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9295, '6285238953685', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.056.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1071, '251202019', '2025-12-10 13:09:00', 'bill', 0, 1765346940, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9296, '6281999455015', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.827.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 577, '251201532', '2025-12-10 13:14:08', 'bill', 0, 1765347248, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9297, '62895623317821', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.160.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 758, '251201713', '2025-12-10 13:25:21', 'bill', 0, 1765347921, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9298, '6287840787071', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.811.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 882, '251201837', '2025-12-10 15:38:14', 'bill', 0, 1765355894, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9299, '6287824079272', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Nengah Sumerta\r\nNo Layanan : 82000017\r\nEmail : komangratih225@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-10 17:07:25', 'notification', 1, 1765361187, 'Add Customer', 'done', '', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9300, '6287824079272', 'Plg Yth, tagihan dengan no layanan 82000017 a/n _I Nengah Sumerta_ Periode Desember 2025 sebesar *200.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1164, '251210001', '2025-12-10 17:08:25', 'bill', 0, 1765361246, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9301, '6287805830839', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.802.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 467, '251201422', '2025-12-10 17:18:01', 'bill', 0, 1765361881, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9302, '628983150891', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.267.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1073, '251202021', '2025-12-10 17:46:29', 'bill', 0, 1765363589, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9303, '6287824079272', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1164, '251210001', '2025-12-10 18:10:32', 'bill', 0, 1765365032, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9304, '6281249715333', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.613.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 49, '251201044', '2025-12-10 18:55:50', 'bill', 0, 1765367750, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9305, '6281337959183', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.907.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 574, '251201529', '2025-12-10 19:35:54', 'bill', 0, 1765370154, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9306, '6287861110149', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.096.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1010, '251201958', '2025-12-10 20:48:19', 'bill', 0, 1765374499, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9307, '6287863074536', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.460.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 535, '251201490', '2025-12-10 21:05:12', 'bill', 0, 1765375512, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9308, '6281338377321', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.282.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 866, '251201821', '2025-12-10 21:17:26', 'bill', 0, 1765376246, 'Bayar Tagihan ', 'done', 'paid', '2025-12-10', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9309, '6282198012510', 'Plg Yth, tagihan dengan no layanan 1100015 a/n _I WAYAN KERTADANA_ Periode Desember 2025 sebesar *220.768*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 58, '251201053', '2025-12-11 00:54:28', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9310, '6281915604764', 'Plg Yth, tagihan dengan no layanan 1100020 a/n _I WAYAN YULIANA SAPUTRA_ Periode Desember 2025 sebesar *220.013*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 63, '251201058', '2025-12-11 00:54:31', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9311, '6289606350108', 'Plg Yth, tagihan dengan no layanan 1100026 a/n _NI PUTU WINARTI_ Periode Desember 2025 sebesar *165.151*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 68, '251201063', '2025-12-11 00:54:34', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9312, '6287784796386', 'Plg Yth, tagihan dengan no layanan 1200020 a/n _NI WAYAN ASTIA PRADEWI_ Periode Desember 2025 sebesar *165.059*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 93, '251201088', '2025-12-11 00:55:31', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9313, '6287746976388', 'Plg Yth, tagihan dengan no layanan 1800056 a/n _I KETUT PATRA_ Periode Desember 2025 sebesar *165.147*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 196, '251201151', '2025-12-11 00:55:34', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9314, '6287786213437', 'Plg Yth, tagihan dengan no layanan 1300003 a/n _GEDE WIDHI SEDANA PUTRA_ Periode Desember 2025 sebesar *220.588*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 297, '251201252', '2025-12-11 00:56:08', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9315, '6281339591884', 'Plg Yth, tagihan dengan no layanan 1400006 a/n _A.A. GEDE RAKA ARISTA MAS_ Periode Desember 2025 sebesar *165.116*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 320, '251201275', '2025-12-11 00:58:37', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9316, '628873856595', 'Plg Yth, tagihan dengan no layanan 1600008 a/n _NI KADEK ERNAWATI_ Periode Desember 2025 sebesar *220.295*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 363, '251201318', '2025-12-11 00:57:33', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9317, '6287850607096', 'Plg Yth, tagihan dengan no layanan 300006 a/n _I Wayan Balik Sukarta_ Periode Desember 2025 sebesar *220.700*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 493, '251201448', '2025-12-11 00:57:36', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9318, '6287761423111', 'Plg Yth, tagihan dengan no layanan 300015 a/n _Ni Ketut Sumiati_ Periode Desember 2025 sebesar *220.604*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 501, '251201456', '2025-12-11 00:59:00', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9319, '628970483749', 'Plg Yth, tagihan dengan no layanan 300024 a/n _I Komang Karang Andika_ Periode Desember 2025 sebesar *220.268*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 510, '251201465', '2025-12-11 00:59:04', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9320, '6283116132942', 'Plg Yth, tagihan dengan no layanan 300029 a/n _I Made Murah_ Periode Desember 2025 sebesar *165.592*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 515, '251201470', '2025-12-11 00:59:07', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9321, '6289654643013', 'Plg Yth, tagihan dengan no layanan 500014 a/n _Pande Wayan Sukertya_ Periode Desember 2025 sebesar *220.951*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 546, '251201501', '2025-12-11 00:59:29', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9322, '6289678452912', 'Plg Yth, tagihan dengan no layanan 600004 a/n _Ni Putu Tilani Aulia Putri_ Periode Desember 2025 sebesar *220.442*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 576, '251201531', '2025-12-11 00:59:35', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9323, '6287883987810', 'Plg Yth, tagihan dengan no layanan 600047 a/n _I Wayan Budiarta_ Periode Desember 2025 sebesar *220.156*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 592, '251201547', '2025-12-11 00:59:38', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9324, '6283119387427', 'Plg Yth, tagihan dengan no layanan 2000034 a/n _I Made Soma Antara Wijaya_ Periode Desember 2025 sebesar *220.446*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 682, '251201637', '2025-12-11 01:00:43', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9325, '6288224935687', 'Plg Yth, tagihan dengan no layanan 2000066 a/n _I Kadek Krisna Jaya_ Periode Desember 2025 sebesar *220.787*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 712, '251201667', '2025-12-11 01:00:47', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9326, '6289692873457', 'Plg Yth, tagihan dengan no layanan 2100004 a/n _Ni Putu Mega Oktaviari_ Periode Desember 2025 sebesar *220.119*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 817, '251201772', '2025-12-11 01:00:50', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9327, '6281353808597', 'Plg Yth, tagihan dengan no layanan 2200004 a/n _Ni Pande Putu Rahayu_ Periode Desember 2025 sebesar *220.768*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 827, '251201782', '2025-12-11 01:02:36', 'bill', 0, 1765386026, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9328, '6281994077849', 'Plg Yth, tagihan dengan no layanan 2500013 a/n _I Made Sumantra_ Periode Desember 2025 sebesar *220.990*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 861, '251201816', '2025-12-11 01:02:42', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9329, '6285253723984', 'Plg Yth, tagihan dengan no layanan 2500025 a/n _Ni Nengah Sulandri_ Periode Desember 2025 sebesar *220.583*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 873, '251201828', '2025-12-11 01:02:46', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9330, '6287863034011', 'Plg Yth, tagihan dengan no layanan 2500036 a/n _I Wayan Sukarta_ Periode Desember 2025 sebesar *165.878*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 884, '251201839', '2025-12-11 01:03:36', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9331, '6281338651296', 'Plg Yth, tagihan dengan no layanan 2900001 a/n _I Nyoman Muka_ Periode Desember 2025 sebesar *220.410*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 903, '251201858', '2025-12-11 01:03:42', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9332, '6285942522334', 'Plg Yth, tagihan dengan no layanan 221128130297 a/n _Ketut Sudarsa_ Periode Desember 2025 sebesar *220.584*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1050, '251201998', '2025-12-11 01:03:45', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9333, '628970507196', 'Plg Yth, tagihan dengan no layanan 230308162051 a/n _I Ketut Suarsana_ Periode Desember 2025 sebesar *165.946*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1079, '251202027', '2025-12-11 01:04:29', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9334, '6281547411827', 'Plg Yth, tagihan dengan no layanan 82000006 a/n _NI LUH PUTU SUARTINI ( ditya londry )_ Periode Desember 2025 sebesar *165.881*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1105, '251202051', '2025-12-11 01:04:32', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9335, '6287823755718', 'Plg Yth, tagihan dengan no layanan 84300001 a/n _I NYOMAN JARMA_ Periode Desember 2025 sebesar *220.479*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1106, '251202052', '2025-12-11 01:04:35', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9336, '6287771752126', 'Plg Yth, tagihan dengan no layanan 82500001 a/n _I KADEK KRISNA MAHESUARA_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1146, '251202089', '2025-12-11 01:05:28', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9337, '62895622784946', 'Plg Yth, tagihan dengan no layanan 8200005 a/n _I Wayan Agus Astawa Yoga_ Periode Desember 2025 sebesar *220.528*, akan jatuh tempo pada tanggal 14 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1147, '251202090', '2025-12-11 01:05:31', 'bill', 0, 1765386027, 'Schedule kirim 3 hari sebelum jatuh tempo', 'failed', 'beforeduedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9338, '6283115160829', 'Plg Yth, tagihan dengan no layanan 1700017 a/n _WAYAN DIMAS CAHYADI_ Periode Desember 2025 sebesar *220.364*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 389, '251201344', '2025-12-11 01:05:34', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9339, '628970402949', 'Plg Yth, tagihan dengan no layanan 200010 a/n _I Putu Ardi Januarta_ Periode Desember 2025 sebesar *220.760*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 451, '251201406', '2025-12-11 01:06:34', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9340, '62895350630054', 'Plg Yth, tagihan dengan no layanan 200013 a/n _I Wayan Gede Gunawan_ Periode Desember 2025 sebesar *330.363*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 454, '251201409', '2025-12-11 01:06:37', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9341, '6281236192705', 'Plg Yth, tagihan dengan no layanan 400011 a/n _Destarita Echa Ramadhanti_ Periode Desember 2025 sebesar *220.562*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 533, '251201488', '2025-12-11 01:07:11', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9342, '6285935117403', 'Plg Yth, tagihan dengan no layanan 500023 a/n _Ni Luh Sutami Prasini_ Periode Desember 2025 sebesar *220.365*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 555, '251201510', '2025-12-11 01:07:58', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9343, '62881038229202', 'Plg Yth, tagihan dengan no layanan 600038 a/n _Ni Wayan Suartini_ Periode Desember 2025 sebesar *220.196*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 585, '251201540', '2025-12-11 01:08:02', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9344, '6281916161961', 'Plg Yth, tagihan dengan no layanan 600040 a/n _I Wayan Soma Antara Putra_ Periode Desember 2025 sebesar *220.979*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 587, '251201542', '2025-12-11 01:12:37', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9345, '6287767656321', 'Plg Yth, tagihan dengan no layanan 1200043 a/n _I KOMANG KAWI GUNAWAN_ Periode Desember 2025 sebesar *220.054*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 606, '251201561', '2025-12-11 01:16:36', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9346, '6281339485471', 'Plg Yth, tagihan dengan no layanan 2000060 a/n _I Putu Adi Pradana Putra_ Periode Desember 2025 sebesar *220.779*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 706, '251201661', '2025-12-11 01:20:36', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9347, '62895395009451', 'Plg Yth, tagihan dengan no layanan 2000110 a/n _Putu Krisna Yoga_ Periode Desember 2025 sebesar *220.977*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 753, '251201708', '2025-12-11 01:24:35', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9348, '6281917972450', 'Plg Yth, tagihan dengan no layanan 2000128 a/n _I Made Krisna Yudi_ Periode Desember 2025 sebesar *165.270*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 771, '251201726', '2025-12-11 01:28:37', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9349, '6282145000231', 'Plg Yth, tagihan dengan no layanan 4100006 a/n _I Wayan Ardana_ Periode Desember 2025 sebesar *220.619*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 922, '251201877', '2025-12-11 01:32:37', 'bill', 0, 1765386027, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9350, '6281916036175', 'Plg Yth, tagihan dengan no layanan 230308162045 a/n _I Made Sudita_ Periode Desember 2025 sebesar *220.224*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1075, '251202023', '2025-12-11 01:36:36', 'bill', 0, 1765386028, 'Status Tagihan : Jatuh Tempo dari schedule', 'failed', 'duedate', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9351, '62881038229202', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.196.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 585, '251201540', '2025-12-11 06:21:12', 'bill', 0, 1765408872, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9352, '6285935117403', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.365.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 555, '251201510', '2025-12-11 06:39:10', 'bill', 0, 1765409950, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9353, '6283115675109', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.696.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1074, '251202022', '2025-12-11 06:42:33', 'bill', 0, 1765410153, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9354, '6282147413230', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.979.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 631, '251201586', '2025-12-11 07:29:15', 'bill', 0, 1765412955, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9355, '6281337889222', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.956.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 657, '251201612', '2025-12-11 08:21:06', 'bill', 0, 1765416066, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9356, '628563736350', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.981.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1035, '251201983', '2025-12-11 08:22:28', 'bill', 0, 1765416148, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9357, '6281936160504', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.663.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 654, '251201609', '2025-12-11 08:30:24', 'bill', 0, 1765416624, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9358, '6287767741923', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.410.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 398, '251201353', '2025-12-11 08:40:18', 'bill', 0, 1765417218, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9359, '6281338746435', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.915.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 387, '251201342', '2025-12-11 08:40:47', 'bill', 0, 1765417247, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9360, '6281239167000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.787.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1062, '251202010', '2025-12-11 09:11:35', 'bill', 0, 1765419095, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9361, '6281997793513', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.541.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 335, '251201290', '2025-12-11 09:37:31', 'bill', 0, 1765420651, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9362, '6281236731022', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.848.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1087, '251202035', '2025-12-11 12:37:34', 'bill', 0, 1765431454, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9363, '6288987287894', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.563.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 867, '251201822', '2025-12-11 13:29:27', 'bill', 0, 1765434567, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9364, '62895605827173', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.545.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 902, '251201857', '2025-12-11 14:34:09', 'bill', 0, 1765438449, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9365, '6283115160829', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.364.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 389, '251201344', '2025-12-11 14:37:53', 'bill', 0, 1765438673, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9366, '6281999834236', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.240.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 779, '251201734', '2025-12-11 16:51:59', 'bill', 0, 1765446719, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9367, '6282145615786', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.712.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 388, '251201343', '2025-12-11 16:59:38', 'bill', 0, 1765447178, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9368, '6282147332581', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.396.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 459, '251201414', '2025-12-11 17:18:58', 'bill', 0, 1765448338, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9369, '6285847604369', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.111.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 647, '251201602', '2025-12-11 17:31:13', 'bill', 0, 1765449073, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9370, '62895622515440', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.693.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1047, '251201995', '2025-12-11 19:49:55', 'bill', 0, 1765457395, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9371, '6287767656321', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.054.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 606, '251201561', '2025-12-11 21:45:54', 'bill', 0, 1765464354, 'Bayar Tagihan ', 'done', 'paid', '2025-12-11', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9372, '6285737800582', 'Plg Yth, tagihan dengan no layanan 1100018 a/n _NI KETUT YULIARTINI_ Periode Desember 2025 sebesar *220.963*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 61, '251201056', '2025-12-12 00:54:27', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9373, '6283119031879', 'Plg Yth, tagihan dengan no layanan 1100024 a/n _NI KADEK AYU DESIANA DEWI_ Periode Desember 2025 sebesar *165.988*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 66, '251201061', '2025-12-12 00:54:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9374, '6282247191424', 'Plg Yth, tagihan dengan no layanan 1100025 a/n _I KADEK GANGGA PRADIVA_ Periode Desember 2025 sebesar *165.529*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 67, '251201062', '2025-12-12 00:54:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9375, '628970411338', 'Plg Yth, tagihan dengan no layanan 1600003 a/n _I MADE SUKRA_ Periode Desember 2025 sebesar *220.486*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 358, '251201313', '2025-12-12 00:55:27', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9376, '6283832572497', 'Plg Yth, tagihan dengan no layanan 1700004 a/n _I WAYAN SUYASA_ Periode Desember 2025 sebesar *220.238*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 378, '251201333', '2025-12-12 00:55:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9377, '6281805580691', 'Plg Yth, tagihan dengan no layanan 1700024 a/n _I KETUT SUDIRKA_ Periode Desember 2025 sebesar *220.799*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 396, '251201351', '2025-12-12 00:55:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9378, '6281353019068', 'Plg Yth, tagihan dengan no layanan 200009 a/n _Ni Made Sri Widiastuti_ Periode Desember 2025 sebesar *220.647*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 450, '251201405', '2025-12-12 00:56:27', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9379, '6281238391012', 'Plg Yth, tagihan dengan no layanan 200020 a/n _Pande Putu Eka Saputra_ Periode Desember 2025 sebesar *220.378*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 461, '251201416', '2025-12-12 00:56:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9380, '6285904294405', 'Plg Yth, tagihan dengan no layanan 200030 a/n _Ni Kadek Evi Marianti_ Periode Desember 2025 sebesar *220.983*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 471, '251201426', '2025-12-12 00:56:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9381, '6285951443872', 'Plg Yth, tagihan dengan no layanan 200040 a/n _Wahed_ Periode Desember 2025 sebesar *165.584*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 478, '251201433', '2025-12-12 00:57:27', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9382, '6287763049032', 'Plg Yth, tagihan dengan no layanan 300007 a/n _I Putu Dedy Surya Winata_ Periode Desember 2025 sebesar *220.164*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 494, '251201449', '2025-12-12 00:57:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9383, '6287860255986', 'Plg Yth, tagihan dengan no layanan 1900012 a/n _Kadek Julianti_ Periode Desember 2025 sebesar *220.828*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 626, '251201581', '2025-12-12 00:57:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9384, '6287743448239', 'Plg Yth, tagihan dengan no layanan 1900031 a/n _I Wayan Murta_ Periode Desember 2025 sebesar *220.964*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 645, '251201600', '2025-12-12 00:58:27', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9385, '6282144992727', 'Plg Yth, tagihan dengan no layanan 2000032 a/n _I Ketut Widiantara_ Periode Desember 2025 sebesar *220.302*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 680, '251201635', '2025-12-12 00:58:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9386, '6287703337811', 'Plg Yth, tagihan dengan no layanan 2000039 a/n _Ni Nyoman Canti Rahayu_ Periode Desember 2025 sebesar *220.624*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 686, '251201641', '2025-12-12 00:58:28', 'bill', 0, 1765472427, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9387, '6283150363230', 'Plg Yth, tagihan dengan no layanan 2000146 a/n _Moh Arif_ Periode Desember 2025 sebesar *220.908*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 785, '251201740', '2025-12-12 00:59:27', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9388, '6287782027780', 'Plg Yth, tagihan dengan no layanan 2000171 a/n _Kadek Eka Sutiani_ Periode Desember 2025 sebesar *165.398*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 808, '251201763', '2025-12-12 00:59:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9390, '6285932211450', 'Plg Yth, tagihan dengan no layanan 2500029 a/n _I Nyoman Suwena_ Periode Desember 2025 sebesar *165.902*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 877, '251201832', '2025-12-12 01:00:27', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9391, '628123966893', 'Plg Yth, tagihan dengan no layanan 221128130298 a/n _Wayan Susila_ Periode Desember 2025 sebesar *220.446*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1051, '251201999', '2025-12-12 01:00:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9392, '6285953925480', 'Plg Yth, tagihan dengan no layanan 221128130299 a/n _I Wayan Eka Candra_ Periode Desember 2025 sebesar *220.713*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1052, '251202000', '2025-12-12 01:00:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9393, '6285847606426', 'Plg Yth, tagihan dengan no layanan 221128130300 a/n _Made Sudana_ Periode Desember 2025 sebesar *220.767*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1053, '251202001', '2025-12-12 01:01:27', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9394, '6281916282445', 'Plg Yth, tagihan dengan no layanan 83300001 a/n _I WAYAN KRISNA_ Periode Desember 2025 sebesar *220.870*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1107, '251202053', '2025-12-12 01:01:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9395, '6289527442526', 'Plg Yth, tagihan dengan no layanan 83500001 a/n _NI PUTU AGUSTINI_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1108, '251202054', '2025-12-12 01:01:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9396, '6288987402597', 'Plg Yth, tagihan dengan no layanan 82900001 a/n _I Nyoman Purnawan_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1145, '251202088', '2025-12-12 01:02:27', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9397, '6282145080116', 'Plg Yth, tagihan dengan no layanan 81600004 a/n _Ni Kadek Handarini_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 15 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1148, '251202091', '2025-12-12 01:02:28', 'bill', 0, 1765472428, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9398, '6281339334606', 'Plg Yth, tagihan dengan no layanan 1100022 a/n _NI WAYAN SUASTINI_ Periode Desember 2025 sebesar *220.672*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 64, '251201059', '2025-12-12 01:02:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9399, '6287860061048', 'Plg Yth, tagihan dengan no layanan 1200005 a/n _PUTU GEDE DAMAR RUPA_ Periode Desember 2025 sebesar *220.566*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 78, '251201073', '2025-12-12 01:03:27', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9400, '6281999047878', 'Plg Yth, tagihan dengan no layanan 1200010 a/n _NI KOMANG AYU TRISNAYANTI_ Periode Desember 2025 sebesar *220.124*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 83, '251201078', '2025-12-12 01:03:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9401, '6281339710862', 'Plg Yth, tagihan dengan no layanan 1700001 a/n _I GEDE ADITYA EKA PUTRA_ Periode Desember 2025 sebesar *220.978*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 376, '251201331', '2025-12-12 01:03:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9402, '6285333282826', 'Plg Yth, tagihan dengan no layanan 200014 a/n _I Wayan Pradana Putra_ Periode Desember 2025 sebesar *220.193*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 455, '251201410', '2025-12-12 01:04:27', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9403, '6285904359643', 'Plg Yth, tagihan dengan no layanan 300005 a/n _Nyoman Sri Utami_ Periode Desember 2025 sebesar *220.391*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 492, '251201447', '2025-12-12 01:04:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9404, '6287781324289', 'Plg Yth, tagihan dengan no layanan 1200042 a/n _I NYOMAN MINGGU_ Periode Desember 2025 sebesar *220.257*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 605, '251201560', '2025-12-12 01:04:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9405, '6285923637106', 'Plg Yth, tagihan dengan no layanan 2000089 a/n _I Wayan Eka Muliarta_ Periode Desember 2025 sebesar *165.158*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 732, '251201687', '2025-12-12 01:05:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9406, '6281337104753', 'Plg Yth, tagihan dengan no layanan 2100011 a/n _I WAYAN SINAH_ Periode Desember 2025 sebesar *220.679*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 823, '251201778', '2025-12-12 01:05:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9407, '6285954182654', 'Plg Yth, tagihan dengan no layanan 2300007 a/n _PUTU NOVIARTO_ Periode Desember 2025 sebesar *165.341*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 834, '251201789', '2025-12-12 01:05:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9408, '6281911496266', 'Plg Yth, tagihan dengan no layanan 2600001 a/n _I Gusti Made Swakaryada_ Periode Desember 2025 sebesar *220.058*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 886, '251201841', '2025-12-12 01:06:28', 'bill', 0, 1765472428, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9409, '62895623317203', 'Plg Yth, tagihan dengan no layanan 3200002 a/n _Anak Agung Gde Sapta Purantara_ Periode Desember 2025 sebesar *220.795*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 915, '251201870', '2025-12-12 01:06:28', 'bill', 0, 1765472429, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9410, '6287743200073', 'Plg Yth, tagihan dengan no layanan 230308162046 a/n _Luh Putu Widyaningsih Se_ Periode Desember 2025 sebesar *220.963*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1076, '251202024', '2025-12-12 01:06:28', 'bill', 0, 1765472429, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9411, '6282146467266', 'Plg Yth, tagihan dengan no layanan 82000012 a/n _MARZUKI_ Periode Desember 2025 sebesar *385.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1144, '251202087', '2025-12-12 01:07:28', 'bill', 0, 1765472429, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9412, '6281339334606', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.672.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 64, '251201059', '2025-12-12 05:31:12', 'bill', 0, 1765492272, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9413, '6282145080116', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1148, '251202091', '2025-12-12 05:47:47', 'bill', 0, 1765493267, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9414, '6285802878986', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.919.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1077, '251202025', '2025-12-12 06:23:57', 'bill', 0, 1765495437, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9415, '6283114913877', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.799.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 56, '251201051', '2025-12-12 07:04:42', 'bill', 0, 1765497882, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9416, '62895350630054', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 330.363.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 454, '251201409', '2025-12-12 07:32:42', 'bill', 0, 1765499562, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9417, '6287771752126', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1146, '251202089', '2025-12-12 07:59:36', 'bill', 0, 1765501176, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9418, '6283119387427', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.446.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 682, '251201637', '2025-12-12 08:23:10', 'bill', 0, 1765502590, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9419, '628970483749', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.268.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 510, '251201465', '2025-12-12 08:38:27', 'bill', 0, 1765503507, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9420, '628970402949', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.760.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 451, '251201406', '2025-12-12 08:41:59', 'bill', 0, 1765503719, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9421, '6281236192705', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.562.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 533, '251201488', '2025-12-12 09:17:52', 'bill', 0, 1765505872, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9422, '6281999222105', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.787.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 726, '251201681', '2025-12-12 09:29:49', 'bill', 0, 1765506589, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9423, '6282198012510', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.768.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 58, '251201053', '2025-12-12 09:38:49', 'bill', 0, 1765507129, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9424, '6281999323479', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.699.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 291, '251201246', '2025-12-12 10:07:46', 'bill', 0, 1765508866, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9425, '6287837702188', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.770.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 171, '251201126', '2025-12-12 10:18:29', 'bill', 0, 1765509509, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9426, '6287781324289', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.257.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 605, '251201560', '2025-12-12 10:24:41', 'bill', 0, 1765509881, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9427, '6282147864558', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.413.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 740, '251201695', '2025-12-12 10:42:57', 'bill', 0, 1765510977, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9428, '6287849706941', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.133.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1094, '251202042', '2025-12-12 12:12:36', 'bill', 0, 1765516356, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9429, '6281999554006', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.562.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 869, '251201824', '2025-12-12 12:26:14', 'bill', 0, 1765517174, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9430, '6281917972450', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.270.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 771, '251201726', '2025-12-12 12:37:23', 'bill', 0, 1765517843, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9431, '6281916036175', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.224.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1075, '251202023', '2025-12-12 12:45:05', 'bill', 0, 1765518305, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9432, '6281339485471', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.779.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 706, '251201661', '2025-12-12 13:52:17', 'bill', 0, 1765522337, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9433, '628989124999', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.072.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 323, '251201278', '2025-12-12 14:25:48', 'bill', 0, 1765524348, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9434, '6281337104753', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.679.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 823, '251201778', '2025-12-12 15:10:28', 'bill', 0, 1765527028, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9435, '6285737445119', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.898.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 838, '251201793', '2025-12-12 15:39:58', 'bill', 0, 1765528798, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9436, '628970507271', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Wayan Suwitri\r\nNo Layanan : 8300003\r\nEmail : suwitripnd@dimensitech.my.id\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-12 16:00:28', 'notification', 1, 1765529971, 'Add Customer', 'done', '', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9437, '628970507271', 'Plg Yth, tagihan dengan no layanan 8300003 a/n _Ni Wayan Suwitri_ Periode Desember 2025 sebesar *290.455*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1165, '251212001', '2025-12-12 16:01:28', 'bill', 0, 1765530028, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9438, '6281339789579', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.659.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 705, '251201660', '2025-12-12 16:04:02', 'bill', 0, 1765530242, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9439, '6283114921795', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.297.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 504, '251201459', '2025-12-12 17:55:07', 'bill', 0, 1765536907, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9440, '6287860061048', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.566.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 78, '251201073', '2025-12-12 18:36:59', 'bill', 0, 1765539419, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9441, '6287743200073', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.963.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1076, '251202024', '2025-12-12 19:34:08', 'bill', 0, 1765542848, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9442, '6285333282826', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.193.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 455, '251201410', '2025-12-12 23:18:58', 'bill', 0, 1765556338, 'Bayar Tagihan ', 'done', 'paid', '2025-12-12', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9443, '6282236066451', 'Plg Yth, tagihan dengan no layanan 1700053 a/n _Ni Wayan Susanti_ Periode Desember 2025 sebesar *220.693*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 4, '251201004', '2025-12-13 00:54:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9444, '6285964215051', 'Plg Yth, tagihan dengan no layanan 1100008 a/n _I KETUT ALIT SUMARDIATNA_ Periode Desember 2025 sebesar *220.024*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 51, '251201046', '2025-12-13 00:54:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9445, '6283131326295', 'Plg Yth, tagihan dengan no layanan 1800046 a/n _NI KOMANG PHALAWATI_ Periode Desember 2025 sebesar *165.067*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 188, '251201143', '2025-12-13 00:54:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9446, '6288703361539', 'Plg Yth, tagihan dengan no layanan 1400001 a/n _I MADE WARTANA_ Periode Desember 2025 sebesar *220.245*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 315, '251201270', '2025-12-13 00:55:28', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9447, '6289606350705', 'Plg Yth, tagihan dengan no layanan 1400002 a/n _NI KOMANG MARNIADI_ Periode Desember 2025 sebesar *220.812*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 316, '251201271', '2025-12-13 00:55:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9448, '6287810829570', 'Plg Yth, tagihan dengan no layanan 1700035 a/n _NI WAYAN SRI OVIYANTI_ Periode Desember 2025 sebesar *220.774*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 407, '251201362', '2025-12-13 00:55:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9449, '6281933022246', 'Plg Yth, tagihan dengan no layanan 1700036 a/n _I KADEK SUYANA_ Periode Desember 2025 sebesar *220.245*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 408, '251201363', '2025-12-13 00:56:28', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9450, '6281337945434', 'Plg Yth, tagihan dengan no layanan 1700048 a/n _I KOMANG AGUS SUJANA_ Periode Desember 2025 sebesar *220.271*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 420, '251201375', '2025-12-13 00:56:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9451, '628990629106', 'Plg Yth, tagihan dengan no layanan 1700049 a/n _KOMANG ADITYA PRABA PUTRA_ Periode Desember 2025 sebesar *220.278*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 421, '251201376', '2025-12-13 00:56:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9452, '6281933077797', 'Plg Yth, tagihan dengan no layanan 300021 a/n _I Made Bagus Dwi Adiyasa_ Periode Desember 2025 sebesar *220.177*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 507, '251201462', '2025-12-13 00:57:28', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9453, '6287787418202', 'Plg Yth, tagihan dengan no layanan 500018 a/n _I Ketut Gelan_ Periode Desember 2025 sebesar *220.492*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 550, '251201505', '2025-12-13 00:57:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9454, '6285738898403', 'Plg Yth, tagihan dengan no layanan 500028 a/n _Ali Rahmatullah_ Periode Desember 2025 sebesar *220.182*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 560, '251201515', '2025-12-13 00:57:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9455, '6281237979920', 'Plg Yth, tagihan dengan no layanan 221128130302 a/n _Ida Ayu Gede Artini_ Periode Desember 2025 sebesar *220.068*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1055, '251202003', '2025-12-13 00:58:28', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9456, '6285931994324', 'Plg Yth, tagihan dengan no layanan 81800002 a/n _NI KADEK SRI PARWATI_ Periode Desember 2025 sebesar *165.401*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1096, '251202044', '2025-12-13 00:58:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9457, '6281907327560', 'Plg Yth, tagihan dengan no layanan 81500001 a/n _I KADEK JULIANA ( babakan )_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1109, '251202055', '2025-12-13 00:58:29', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9458, '6287765104574', 'Plg Yth, tagihan dengan no layanan 84100001 a/n _Ni KOMANG ARIANI_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 16 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1124, '251202068', '2025-12-13 00:59:28', 'bill', 0, 1765558829, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9459, '6289677218390', 'Plg Yth, tagihan dengan no layanan 1100023 a/n _I KOMANG TRI NANDA MAHA JANA_ Periode Desember 2025 sebesar *220.054*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 65, '251201060', '2025-12-13 00:59:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9460, '6281999444556', 'Plg Yth, tagihan dengan no layanan 1800085 a/n _I WAYAN BALIK SUANTA_ Periode Desember 2025 sebesar *165.337*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 223, '251201178', '2025-12-13 00:59:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9461, '6287883358197', 'Plg Yth, tagihan dengan no layanan 1800086 a/n _NI GUSTI AYU ETI DARMAYANTI_ Periode Desember 2025 sebesar *165.207*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 224, '251201179', '2025-12-13 01:00:28', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9462, '6281977313608', 'Plg Yth, tagihan dengan no layanan 1600004 a/n _I WAYAN WINARTA_ Periode Desember 2025 sebesar *220.011*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 359, '251201314', '2025-12-13 01:00:28', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9463, '6283129796410', 'Plg Yth, tagihan dengan no layanan 1700023 a/n _I KADEK SUKARIAWAN_ Periode Desember 2025 sebesar *220.120*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 395, '251201350', '2025-12-13 01:00:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9464, '628970401655', 'Plg Yth, tagihan dengan no layanan 500003 a/n _Anak Agung Made Tri Juliani_ Periode Desember 2025 sebesar *220.836*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 536, '251201491', '2025-12-13 01:01:28', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9465, '6285954723048', 'Plg Yth, tagihan dengan no layanan 500013 a/n _I Ketut Supar_ Periode Desember 2025 sebesar *220.869*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 545, '251201500', '2025-12-13 01:01:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9466, '6281237916803', 'Plg Yth, tagihan dengan no layanan 600003 a/n _Ida Bagus Gede Eka Narayana_ Periode Desember 2025 sebesar *220.308*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 575, '251201530', '2025-12-13 01:01:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9467, '6289606465300', 'Plg Yth, tagihan dengan no layanan 1300017 a/n _Pondok Masekepung_ Periode Desember 2025 sebesar *220.387*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 607, '251201562', '2025-12-13 01:02:28', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9468, '6281239902923', 'Plg Yth, tagihan dengan no layanan 1900018 a/n _I Kadek Rudianto_ Periode Desember 2025 sebesar *220.793*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 632, '251201587', '2025-12-13 01:02:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9469, '628123984969', 'Plg Yth, tagihan dengan no layanan 2500011 a/n _I Made Suanda_ Periode Desember 2025 sebesar *220.588*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 859, '251201814', '2025-12-13 01:02:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9470, '62895623305249', 'Plg Yth, tagihan dengan no layanan 2500027 a/n _I Made Kardika_ Periode Desember 2025 sebesar *220.243*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 875, '251201830', '2025-12-13 01:03:28', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9471, '6285737412311', 'Plg Yth, tagihan dengan no layanan 221128130296 a/n _Kadek Gantina_ Periode Desember 2025 sebesar *150.926*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1049, '251201997', '2025-12-13 01:03:29', 'bill', 0, 1765558830, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9472, '6287735648252', 'Plg Yth, tagihan dengan no layanan 2300005 a/n _Ida Bagus Saskara Sipa_ Periode Desember 2025 sebesar *220.861*, Maks Tanggal 17 Desember 2025-Desember-2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 833, '251213001', '2025-12-13 04:29:24', 'bill', 0, 1765574964, 'Tambah Tagihan ', 'done', 'unpaid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9473, '6287735648252', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.861.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 833, '251213001', '2025-12-13 04:29:48', 'bill', 0, 1765574988, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9474, '6285954182654', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.341.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 834, '251201789', '2025-12-13 05:16:41', 'bill', 0, 1765577801, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9475, '6287863240392', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.117.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 849, '251201804', '2025-12-13 06:46:59', 'bill', 0, 1765583219, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9476, '6281239967197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.141.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 635, '251201590', '2025-12-13 07:01:06', 'bill', 0, 1765584066, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9477, '6281239967197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.097.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 634, '251201589', '2025-12-13 07:02:36', 'bill', 0, 1765584156, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9478, '6285738898403', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.182.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 560, '251201515', '2025-12-13 07:39:42', 'bill', 0, 1765586382, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9479, '6283129796410', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.120.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 395, '251201350', '2025-12-13 08:09:25', 'bill', 0, 1765588165, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9480, '628970507271', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.455.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1165, '251212001', '2025-12-13 08:10:32', 'bill', 0, 1765588232, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9481, '6283116132942', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.592.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 515, '251201470', '2025-12-13 08:22:01', 'bill', 0, 1765588921, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9482, '628970507196', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.946.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1079, '251202027', '2025-12-13 08:28:54', 'bill', 0, 1765589334, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9483, '6289527442526', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1108, '251202054', '2025-12-13 08:34:03', 'bill', 0, 1765589643, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9484, '6281239902923', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.793.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 632, '251201587', '2025-12-13 08:57:37', 'bill', 0, 1765591057, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9485, '6281999047878', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.124.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 83, '251201078', '2025-12-13 09:17:08', 'bill', 0, 1765592228, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9486, '6281999370047', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.061.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 251, '251201206', '2025-12-13 09:47:39', 'bill', 0, 1765594059, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9487, '6287850607096', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.700.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 493, '251201448', '2025-12-13 09:51:11', 'bill', 0, 1765594271, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9488, '6287761423111', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.604.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 501, '251201456', '2025-12-13 09:54:03', 'bill', 0, 1765594443, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9489, '6285337208857', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.112.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 977, '251201925', '2025-12-13 09:58:07', 'bill', 0, 1765594687, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9490, '62895623305249', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.243.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 875, '251201830', '2025-12-13 10:30:24', 'bill', 0, 1765596624, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9491, '6287883358197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.207.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 224, '251201179', '2025-12-13 11:05:27', 'bill', 0, 1765598727, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9492, '6289606475151', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.022.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 653, '251201608', '2025-12-13 11:13:49', 'bill', 0, 1765599229, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9493, '6281936267980', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.557.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 245, '251201200', '2025-12-13 11:51:05', 'bill', 0, 1765601465, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9494, '628123626269', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.948.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 76, '251201071', '2025-12-13 13:11:14', 'bill', 0, 1765606274, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9495, '6289697318412', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 1.500.453.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1104, '251202050', '2025-12-13 13:45:04', 'bill', 0, 1765608304, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9496, '6281805682511', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Agus Sanjoyo\r\nNo Layanan : 82000018\r\nEmail : agussanjoyo@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-13 14:28:29', 'notification', 1, 1765610878, 'Add Customer', 'done', '', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9497, '6281805682511', 'Plg Yth, tagihan dengan no layanan 82000018 a/n _Agus Sanjoyo_ Periode Desember 2025 sebesar *220.914*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1166, '251213002', '2025-12-13 14:29:29', 'bill', 0, 1765610909, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9498, '6281805682511', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.914.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1166, '251213002', '2025-12-13 14:33:41', 'bill', 0, 1765611221, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9499, '6281805327551', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.355.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 824, '251201779', '2025-12-13 14:50:30', 'bill', 0, 1765612230, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9500, '6281999444556', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.337.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 223, '251201178', '2025-12-13 15:46:13', 'bill', 0, 1765615573, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9501, '6281339710862', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.978.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 376, '251201331', '2025-12-13 16:31:16', 'bill', 0, 1765618276, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9502, '6285954723048', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.869.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 545, '251201500', '2025-12-13 18:08:28', 'bill', 0, 1765624108, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9503, '6287823755718', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.479.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1106, '251202052', '2025-12-13 20:24:57', 'bill', 0, 1765632297, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9504, '62895622784946', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.528.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1147, '251202090', '2025-12-13 20:33:34', 'bill', 0, 1765632814, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9505, '6287758860619', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.742.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 580, '251201535', '2025-12-13 20:35:27', 'bill', 0, 1765632927, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9506, '6281916282445', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.870.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1107, '251202053', '2025-12-13 20:53:03', 'bill', 0, 1765633983, 'Bayar Tagihan ', 'done', 'paid', '2025-12-13', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9507, '6289505876733', 'Plg Yth, tagihan dengan no layanan 1100004 a/n _MUHAMAD MAHMUDI NYOMAN_ Periode Desember 2025 sebesar *220.378*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 47, '251201042', '2025-12-14 00:54:29', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9508, '6289524969956', 'Plg Yth, tagihan dengan no layanan 1100005 a/n _NUR HANILAH_ Periode Desember 2025 sebesar *220.133*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 48, '251201043', '2025-12-14 00:54:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9509, '6287899508942', 'Plg Yth, tagihan dengan no layanan 1100031 a/n _I WAYAN SUPARJANA_ Periode Desember 2025 sebesar *220.755*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 73, '251201068', '2025-12-14 00:54:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9510, '6285182406030', 'Plg Yth, tagihan dengan no layanan 1200031 a/n _NI NENGAH KARYA_ Periode Desember 2025 sebesar *220.253*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 103, '251201098', '2025-12-14 00:55:29', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9511, '6285857801200', 'Plg Yth, tagihan dengan no layanan 1800072 a/n _I WAYAN ARDIKA_ Periode Desember 2025 sebesar *165.924*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 210, '251201165', '2025-12-14 00:55:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9512, '6287765337268', 'Plg Yth, tagihan dengan no layanan 1800073 a/n _I WAYAN SUDARJA_ Periode Desember 2025 sebesar *165.008*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 211, '251201166', '2025-12-14 00:55:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9513, '6281326723853', 'Plg Yth, tagihan dengan no layanan 1300016 a/n _I MADE LANUS_ Periode Desember 2025 sebesar *220.189*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 310, '251201265', '2025-12-14 00:56:29', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9514, '6281381414492', 'Plg Yth, tagihan dengan no layanan 1700009 a/n _I GEDE AGUS WIDNYANA_ Periode Desember 2025 sebesar *220.126*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 382, '251201337', '2025-12-14 00:56:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9515, '6287866941504', 'Plg Yth, tagihan dengan no layanan 1700030 a/n _NI KADEK MURDANI_ Periode Desember 2025 sebesar *220.615*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 402, '251201357', '2025-12-14 00:56:30', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9516, '6283117334515', 'Plg Yth, tagihan dengan no layanan 300032 a/n _I Ketut Artajaya_ Periode Desember 2025 sebesar *165.587*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 518, '251201473', '2025-12-14 00:57:29', 'bill', 0, 1765645230, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9517, '6282144442923', 'Plg Yth, tagihan dengan no layanan 2000105 a/n _I Putu Jaya Buana_ Periode Desember 2025 sebesar *220.786*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 748, '251201703', '2025-12-14 00:57:30', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9518, '6285158957288', 'Plg Yth, tagihan dengan no layanan 2500014 a/n _I Made Arun Kartanya Deva_ Periode Desember 2025 sebesar *220.532*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 862, '251201817', '2025-12-14 00:57:30', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9519, '62881026515900', 'Plg Yth, tagihan dengan no layanan 3200001 a/n _Putu Pande Budiantara_ Periode Desember 2025 sebesar *220.235*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 914, '251201869', '2025-12-14 00:58:29', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9520, '6285923636010', 'Plg Yth, tagihan dengan no layanan 82600001 a/n _I KADEK PURNAYASA_ Periode Desember 2025 sebesar *165.000*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1111, '251202057', '2025-12-14 00:58:30', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9521, '6287760046464', 'Plg Yth, tagihan dengan no layanan 82000007 a/n _I WAYAN DARTA_ Periode Desember 2025 sebesar *165.000*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1112, '251202058', '2025-12-14 00:58:30', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9522, '6287761454761', 'Plg Yth, tagihan dengan no layanan 82000009 a/n _Kadek Wisiani_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 17 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1123, '251202067', '2025-12-14 00:59:29', 'bill', 0, 1765645231, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9523, '6281915604764', 'Plg Yth, tagihan dengan no layanan 1100020 a/n _I WAYAN YULIANA SAPUTRA_ Periode Desember 2025 sebesar *220.013*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 63, '251201058', '2025-12-14 00:59:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9524, '6289606350108', 'Plg Yth, tagihan dengan no layanan 1100026 a/n _NI PUTU WINARTI_ Periode Desember 2025 sebesar *165.151*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 68, '251201063', '2025-12-14 00:59:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9525, '6287784796386', 'Plg Yth, tagihan dengan no layanan 1200020 a/n _NI WAYAN ASTIA PRADEWI_ Periode Desember 2025 sebesar *165.059*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 93, '251201088', '2025-12-14 01:00:29', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9526, '6287746976388', 'Plg Yth, tagihan dengan no layanan 1800056 a/n _I KETUT PATRA_ Periode Desember 2025 sebesar *165.147*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 196, '251201151', '2025-12-14 01:00:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9527, '6287786213437', 'Plg Yth, tagihan dengan no layanan 1300003 a/n _GEDE WIDHI SEDANA PUTRA_ Periode Desember 2025 sebesar *220.588*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 297, '251201252', '2025-12-14 01:00:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9528, '6281339591884', 'Plg Yth, tagihan dengan no layanan 1400006 a/n _A.A. GEDE RAKA ARISTA MAS_ Periode Desember 2025 sebesar *165.116*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 320, '251201275', '2025-12-14 01:01:29', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9529, '628873856595', 'Plg Yth, tagihan dengan no layanan 1600008 a/n _NI KADEK ERNAWATI_ Periode Desember 2025 sebesar *220.295*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 363, '251201318', '2025-12-14 01:01:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9530, '6289654643013', 'Plg Yth, tagihan dengan no layanan 500014 a/n _Pande Wayan Sukertya_ Periode Desember 2025 sebesar *220.951*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 546, '251201501', '2025-12-14 01:01:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9531, '6289678452912', 'Plg Yth, tagihan dengan no layanan 600004 a/n _Ni Putu Tilani Aulia Putri_ Periode Desember 2025 sebesar *220.442*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 576, '251201531', '2025-12-14 01:02:29', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9532, '6287883987810', 'Plg Yth, tagihan dengan no layanan 600047 a/n _I Wayan Budiarta_ Periode Desember 2025 sebesar *220.156*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 592, '251201547', '2025-12-14 01:02:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9533, '6288224935687', 'Plg Yth, tagihan dengan no layanan 2000066 a/n _I Kadek Krisna Jaya_ Periode Desember 2025 sebesar *220.787*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 712, '251201667', '2025-12-14 01:02:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9534, '6289692873457', 'Plg Yth, tagihan dengan no layanan 2100004 a/n _Ni Putu Mega Oktaviari_ Periode Desember 2025 sebesar *220.119*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 817, '251201772', '2025-12-14 01:03:29', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9535, '6281353808597', 'Plg Yth, tagihan dengan no layanan 2200004 a/n _Ni Pande Putu Rahayu_ Periode Desember 2025 sebesar *220.768*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 827, '251201782', '2025-12-14 01:03:30', 'bill', 0, 1765645231, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9536, '6281994077849', 'Plg Yth, tagihan dengan no layanan 2500013 a/n _I Made Sumantra_ Periode Desember 2025 sebesar *220.990*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 861, '251201816', '2025-12-14 01:03:30', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9537, '6285253723984', 'Plg Yth, tagihan dengan no layanan 2500025 a/n _Ni Nengah Sulandri_ Periode Desember 2025 sebesar *220.583*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 873, '251201828', '2025-12-14 01:04:29', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9538, '6287863034011', 'Plg Yth, tagihan dengan no layanan 2500036 a/n _I Wayan Sukarta_ Periode Desember 2025 sebesar *165.878*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 884, '251201839', '2025-12-14 01:04:30', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9539, '6281338651296', 'Plg Yth, tagihan dengan no layanan 2900001 a/n _I Nyoman Muka_ Periode Desember 2025 sebesar *220.410*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 903, '251201858', '2025-12-14 01:04:30', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9540, '6285942522334', 'Plg Yth, tagihan dengan no layanan 221128130297 a/n _Ketut Sudarsa_ Periode Desember 2025 sebesar *220.584*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1050, '251201998', '2025-12-14 01:05:29', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9541, '6281547411827', 'Plg Yth, tagihan dengan no layanan 82000006 a/n _NI LUH PUTU SUARTINI ( ditya londry )_ Periode Desember 2025 sebesar *165.881*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1105, '251202051', '2025-12-14 01:05:30', 'bill', 0, 1765645232, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9542, '628970401655', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.836.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 536, '251201491', '2025-12-14 06:19:52', 'bill', 0, 1765667992, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9543, '6285737412311', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.926.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1049, '251201997', '2025-12-14 07:00:43', 'bill', 0, 1765670443, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9544, '6287862278423', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.225.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 242, '251201197', '2025-12-14 09:42:13', 'bill', 0, 1765680133, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9545, '6289606465300', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.387.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 607, '251201562', '2025-12-14 10:28:43', 'bill', 0, 1765682923, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9547, '6287861788324', 'Plg Yth, tagihan dengan no layanan 2300004 a/n _I Made Pariana_ Periode Desember 2025 sebesar *220.316*, Maks Tanggal 15 Desember 2025-Desember-2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 832, '251214001', '2025-12-14 10:40:18', 'bill', 0, 1765683618, 'Tambah Tagihan ', 'done', 'unpaid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9548, '6287861788324', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.316.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 832, '251214001', '2025-12-14 10:51:54', 'bill', 0, 1765684314, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9549, '628123984969', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.588.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 859, '251201814', '2025-12-14 12:45:37', 'bill', 0, 1765691137, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9550, '6281237916803', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.308.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 575, '251201530', '2025-12-14 13:18:41', 'bill', 0, 1765693121, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9551, '6281339591884', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.116.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 320, '251201275', '2025-12-14 14:10:40', 'bill', 0, 1765696240, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9552, '6281338651296', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.410.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 903, '251201858', '2025-12-14 14:41:48', 'bill', 0, 1765698108, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9553, '6287784796386', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.059.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 93, '251201088', '2025-12-14 17:36:37', 'bill', 0, 1765708597, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9554, '6283150363230', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.908.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 785, '251201740', '2025-12-14 17:48:54', 'bill', 0, 1765709334, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9555, '6281994077849', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.990.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 861, '251201816', '2025-12-14 18:21:33', 'bill', 0, 1765711293, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9556, '6281338542099', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.949.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 153, '251201108', '2025-12-14 19:14:40', 'bill', 0, 1765714480, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9557, '6287883987810', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.156.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 592, '251201547', '2025-12-14 21:45:12', 'bill', 0, 1765723512, 'Bayar Tagihan ', 'done', 'paid', '2025-12-14', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9558, '6287722122547', 'Plg Yth, tagihan dengan no layanan 1300011 a/n _NI KADEK PURNA WATI_ Periode Desember 2025 sebesar *220.148*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 305, '251201260', '2025-12-15 00:54:31', 'bill', 0, 1765731630, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9559, '6285792608838', 'Plg Yth, tagihan dengan no layanan 1300018 a/n _LUH NIK LESTARIANI_ Periode Desember 2025 sebesar *850.799*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 311, '251201266', '2025-12-15 00:54:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9560, '6285339197909', 'Plg Yth, tagihan dengan no layanan 1500010 a/n _I WAYAN ASMARA_ Periode Desember 2025 sebesar *220.207*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 341, '251201296', '2025-12-15 00:54:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9561, '62895331253214', 'Plg Yth, tagihan dengan no layanan 1600006 a/n _I KADEK WIJAYA_ Periode Desember 2025 sebesar *220.134*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 361, '251201316', '2025-12-15 00:55:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9562, '6285935221357', 'Plg Yth, tagihan dengan no layanan 1700011 a/n _I PUTU SUGIARTA_ Periode Desember 2025 sebesar *220.381*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 384, '251201339', '2025-12-15 00:55:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9563, '6287860936043', 'Plg Yth, tagihan dengan no layanan 200001 a/n _Ni Luh Komang Apsaryanthi_ Periode Desember 2025 sebesar *220.751*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 442, '251201397', '2025-12-15 00:55:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9564, '6283129765881', 'Plg Yth, tagihan dengan no layanan 300011 a/n _I Wayan Predata_ Periode Desember 2025 sebesar *220.188*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 498, '251201453', '2025-12-15 00:56:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9565, '6281802003577', 'Plg Yth, tagihan dengan no layanan 400005 a/n _Sumarni_ Periode Desember 2025 sebesar *165.597*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 527, '251201482', '2025-12-15 00:56:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9566, '6287860979485', 'Plg Yth, tagihan dengan no layanan 500041 a/n _Made Setiawan ST_ Periode Desember 2025 sebesar *385.314*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 572, '251201527', '2025-12-15 00:56:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9567, '6287748982584', 'Plg Yth, tagihan dengan no layanan 1900006 a/n _Ni Ketut Arini_ Periode Desember 2025 sebesar *220.985*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 620, '251201575', '2025-12-15 00:57:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9568, '6289686678800', 'Plg Yth, tagihan dengan no layanan 2000062 a/n _Ketut Wijana_ Periode Desember 2025 sebesar *200.351*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 708, '251201663', '2025-12-15 00:57:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9569, '6283119563237', 'Plg Yth, tagihan dengan no layanan 2000098 a/n _Gede Arya Mudiana_ Periode Desember 2025 sebesar *220.387*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 741, '251201696', '2025-12-15 00:57:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9570, '6287863434812', 'Plg Yth, tagihan dengan no layanan 2000111 a/n _Kadek Artha Wijaya ( Dek Moyo )_ Periode Desember 2025 sebesar *165.281*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 754, '251201709', '2025-12-15 00:58:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9571, '6283856272780', 'Plg Yth, tagihan dengan no layanan 2000147 a/n _Maximillian Agocan_ Periode Desember 2025 sebesar *220.403*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 786, '251201741', '2025-12-15 00:58:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9572, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000165 a/n _I Kadek Wardana ( The Prasta )_ Periode Desember 2025 sebesar *220.490*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 803, '251201758', '2025-12-15 00:58:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9573, '6283117347168', 'Plg Yth, tagihan dengan no layanan 2000177 a/n _FITRIA SULISTIANI_ Periode Desember 2025 sebesar *165.023*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 812, '251201767', '2025-12-15 00:59:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9574, '6285935321798', 'Plg Yth, tagihan dengan no layanan 2400006 a/n _I Wayan Toshi Wahyudi_ Periode Desember 2025 sebesar *220.092*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 840, '251201795', '2025-12-15 00:59:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9575, '6282266786723', 'Plg Yth, tagihan dengan no layanan 2900005 a/n _I Wayan Sudha S Sos_ Periode Desember 2025 sebesar *220.835*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 907, '251201862', '2025-12-15 00:59:32', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9576, '6282145661043', 'Plg Yth, tagihan dengan no layanan 81800004 a/n _I WAYAN JULI ARTAWAN_ Periode Desember 2025 sebesar *165.000*, akan jatuh tempo pada tanggal 18 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1113, '251202059', '2025-12-15 01:00:31', 'bill', 0, 1765731631, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9577, '6285737800582', 'Plg Yth, tagihan dengan no layanan 1100018 a/n _NI KETUT YULIARTINI_ Periode Desember 2025 sebesar *220.963*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 61, '251201056', '2025-12-15 01:00:31', 'bill', 0, 1765731631, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9578, '6283119031879', 'Plg Yth, tagihan dengan no layanan 1100024 a/n _NI KADEK AYU DESIANA DEWI_ Periode Desember 2025 sebesar *165.988*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 66, '251201061', '2025-12-15 01:00:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9579, '6282247191424', 'Plg Yth, tagihan dengan no layanan 1100025 a/n _I KADEK GANGGA PRADIVA_ Periode Desember 2025 sebesar *165.529*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 67, '251201062', '2025-12-15 01:01:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9580, '628970411338', 'Plg Yth, tagihan dengan no layanan 1600003 a/n _I MADE SUKRA_ Periode Desember 2025 sebesar *220.486*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 358, '251201313', '2025-12-15 01:01:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9581, '6283832572497', 'Plg Yth, tagihan dengan no layanan 1700004 a/n _I WAYAN SUYASA_ Periode Desember 2025 sebesar *220.238*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 378, '251201333', '2025-12-15 01:01:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9582, '6281805580691', 'Plg Yth, tagihan dengan no layanan 1700024 a/n _I KETUT SUDIRKA_ Periode Desember 2025 sebesar *220.799*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 396, '251201351', '2025-12-15 01:02:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9583, '6281353019068', 'Plg Yth, tagihan dengan no layanan 200009 a/n _Ni Made Sri Widiastuti_ Periode Desember 2025 sebesar *220.647*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 450, '251201405', '2025-12-15 01:02:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9584, '6281238391012', 'Plg Yth, tagihan dengan no layanan 200020 a/n _Pande Putu Eka Saputra_ Periode Desember 2025 sebesar *220.378*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 461, '251201416', '2025-12-15 01:02:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9585, '6285904294405', 'Plg Yth, tagihan dengan no layanan 200030 a/n _Ni Kadek Evi Marianti_ Periode Desember 2025 sebesar *220.983*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 471, '251201426', '2025-12-15 01:03:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9586, '6285951443872', 'Plg Yth, tagihan dengan no layanan 200040 a/n _Wahed_ Periode Desember 2025 sebesar *165.584*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 478, '251201433', '2025-12-15 01:03:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9587, '6287763049032', 'Plg Yth, tagihan dengan no layanan 300007 a/n _I Putu Dedy Surya Winata_ Periode Desember 2025 sebesar *220.164*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 494, '251201449', '2025-12-15 01:03:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9588, '6287860255986', 'Plg Yth, tagihan dengan no layanan 1900012 a/n _Kadek Julianti_ Periode Desember 2025 sebesar *220.828*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 626, '251201581', '2025-12-15 01:04:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9589, '6287743448239', 'Plg Yth, tagihan dengan no layanan 1900031 a/n _I Wayan Murta_ Periode Desember 2025 sebesar *220.964*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 645, '251201600', '2025-12-15 01:04:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9590, '6282144992727', 'Plg Yth, tagihan dengan no layanan 2000032 a/n _I Ketut Widiantara_ Periode Desember 2025 sebesar *220.302*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 680, '251201635', '2025-12-15 01:04:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9591, '6287703337811', 'Plg Yth, tagihan dengan no layanan 2000039 a/n _Ni Nyoman Canti Rahayu_ Periode Desember 2025 sebesar *220.624*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 686, '251201641', '2025-12-15 01:05:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9592, '6287782027780', 'Plg Yth, tagihan dengan no layanan 2000171 a/n _Kadek Eka Sutiani_ Periode Desember 2025 sebesar *165.398*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 808, '251201763', '2025-12-15 01:05:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9593, '6285932211450', 'Plg Yth, tagihan dengan no layanan 2500029 a/n _I Nyoman Suwena_ Periode Desember 2025 sebesar *165.902*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 877, '251201832', '2025-12-15 01:05:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9594, '628123966893', 'Plg Yth, tagihan dengan no layanan 221128130298 a/n _Wayan Susila_ Periode Desember 2025 sebesar *220.446*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1051, '251201999', '2025-12-15 01:06:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9595, '6285953925480', 'Plg Yth, tagihan dengan no layanan 221128130299 a/n _I Wayan Eka Candra_ Periode Desember 2025 sebesar *220.713*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1052, '251202000', '2025-12-15 01:06:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9596, '6285847606426', 'Plg Yth, tagihan dengan no layanan 221128130300 a/n _Made Sudana_ Periode Desember 2025 sebesar *220.767*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1053, '251202001', '2025-12-15 01:06:32', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9597, '6288987402597', 'Plg Yth, tagihan dengan no layanan 82900001 a/n _I Nyoman Purnawan_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1145, '251202088', '2025-12-15 01:07:31', 'bill', 0, 1765731632, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9598, '6282145661043', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1113, '251202059', '2025-12-15 01:28:17', 'bill', 0, 1765736897, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9599, '6283119851029', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.421.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 192, '251201147', '2025-12-15 05:48:48', 'bill', 0, 1765752528, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9600, '6287786213437', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.588.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 297, '251201252', '2025-12-15 05:56:01', 'bill', 0, 1765752961, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9601, '6281933022246', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.245.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 408, '251201363', '2025-12-15 06:36:49', 'bill', 0, 1765755409, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9602, '6287810829570', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.774.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 407, '251201362', '2025-12-15 07:03:12', 'bill', 0, 1765756992, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9603, '6288224935687', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.787.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 712, '251201667', '2025-12-15 07:07:52', 'bill', 0, 1765757272, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9604, '6285737800582', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.963.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 61, '251201056', '2025-12-15 07:17:30', 'bill', 0, 1765757850, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9605, '6287899508942', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.755.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 73, '251201068', '2025-12-15 07:33:56', 'bill', 0, 1765758836, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9606, '6285237426434', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.376.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 694, '251201649', '2025-12-15 08:19:49', 'bill', 0, 1765761589, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9607, '6281238391012', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.378.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 461, '251201416', '2025-12-15 08:21:52', 'bill', 0, 1765761712, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9608, '6289692873457', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.119.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 817, '251201772', '2025-12-15 08:31:21', 'bill', 0, 1765762281, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9609, '6281326723853', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.189.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 310, '251201265', '2025-12-15 08:38:35', 'bill', 0, 1765762715, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9610, '6281547411827', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.881.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1105, '251202051', '2025-12-15 08:45:35', 'bill', 0, 1765763135, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9611, '6281353808597', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.768.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 827, '251201782', '2025-12-15 08:51:57', 'bill', 0, 1765763517, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9612, '6287862740634', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.111.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 660, '251201615', '2025-12-15 08:55:18', 'bill', 0, 1765763718, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9613, '62818343453', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 420.714.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 976, '251201924', '2025-12-15 09:02:03', 'bill', 0, 1765764123, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9614, '6287760046464', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1112, '251202058', '2025-12-15 09:13:30', 'bill', 0, 1765764810, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9615, '6289652987456', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1121, '251202065', '2025-12-15 09:32:12', 'bill', 0, 1765765932, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9616, '6281237979920', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.068.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1055, '251202003', '2025-12-15 10:02:49', 'bill', 0, 1765767769, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9617, '62895700547373', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.598.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 669, '251201624', '2025-12-15 10:13:00', 'bill', 0, 1765768380, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9618, '62895354754890', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.921.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 521, '251201476', '2025-12-15 10:19:01', 'bill', 0, 1765768741, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9619, '6283132605462', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.738.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 432, '251201387', '2025-12-15 10:47:28', 'bill', 0, 1765770448, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9620, '6281237895897', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.392.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 685, '251201640', '2025-12-15 10:48:53', 'bill', 0, 1765770533, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9621, '6287743448239', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.964.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 645, '251201600', '2025-12-15 10:54:34', 'bill', 0, 1765770874, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9622, '6285253723984', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.583.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 873, '251201828', '2025-12-15 11:22:53', 'bill', 0, 1765772573, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9623, '628970411338', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.486.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 358, '251201313', '2025-12-15 11:55:46', 'bill', 0, 1765774546, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9624, '6281977313608', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.011.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 359, '251201314', '2025-12-15 12:06:59', 'bill', 0, 1765775219, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9625, '6282237787034', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.403.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 954, '251201902', '2025-12-15 12:07:02', 'bill', 0, 1765775222, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9626, '6289678452912', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.442.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 576, '251201531', '2025-12-15 12:24:56', 'bill', 0, 1765776296, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9627, '6285953925480', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.713.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1052, '251202000', '2025-12-15 13:05:00', 'bill', 0, 1765778700, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9628, '628123966893', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.446.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1051, '251201999', '2025-12-15 13:39:52', 'bill', 0, 1765780792, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9629, '6287754551861', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.598.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 948, '251201896', '2025-12-15 13:41:47', 'bill', 0, 1765780907, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9630, '6285792608838', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 850.799.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 311, '251201266', '2025-12-15 15:57:37', 'bill', 0, 1765789057, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9631, '6281915604764', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.013.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 63, '251201058', '2025-12-15 17:15:38', 'bill', 0, 1765793738, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9632, '6283117334515', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.587.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 518, '251201473', '2025-12-15 17:25:22', 'bill', 0, 1765794322, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9633, '6289606350108', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.151.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 68, '251201063', '2025-12-15 17:28:59', 'bill', 0, 1765794539, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9634, '6287767748086', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.658.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 334, '251201289', '2025-12-15 17:31:53', 'bill', 0, 1765794713, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9635, '628873856595', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.295.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 363, '251201318', '2025-12-15 18:12:16', 'bill', 0, 1765797136, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9636, '6241789758186', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.392.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1033, '251201981', '2025-12-15 19:09:37', 'bill', 0, 1765800577, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9637, '6285923636010', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1111, '251202057', '2025-12-15 21:03:50', 'bill', 0, 1765807430, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9638, '6287763049032', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.164.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 494, '251201449', '2025-12-15 22:28:38', 'bill', 0, 1765812518, 'Bayar Tagihan ', 'done', 'paid', '2025-12-15', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9639, '6281936032818', 'Plg Yth, tagihan dengan no layanan 1800003 a/n _I NYOMAN DIARA_ Periode Desember 2025 sebesar *165.058*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 19, '251201016', '2025-12-16 00:54:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9640, '6281529461119', 'Plg Yth, tagihan dengan no layanan 1100030 a/n _I MADE ARI DWIJA YUDHA MUNTUR_ Periode Desember 2025 sebesar *220.891*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 72, '251201067', '2025-12-16 00:54:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9641, '6281338822190', 'Plg Yth, tagihan dengan no layanan 1800002 a/n _NI LUH ANIK SUARDANI, SE_ Periode Desember 2025 sebesar *165.415*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 152, '251201107', '2025-12-16 00:54:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9642, '6281239711712', 'Plg Yth, tagihan dengan no layanan 1800067 a/n _I KOMANG TEGUH NURATA_ Periode Desember 2025 sebesar *165.747*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 206, '251201161', '2025-12-16 00:55:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9643, '6282145763887', 'Plg Yth, tagihan dengan no layanan 1300001 a/n _NI MADE SINTIA LANDARI_ Periode Desember 2025 sebesar *220.091*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 295, '251201250', '2025-12-16 00:55:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9644, '6287855978676', 'Plg Yth, tagihan dengan no layanan 1400005 a/n _SUGIONO_ Periode Desember 2025 sebesar *220.196*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 319, '251201274', '2025-12-16 00:55:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9645, '628123991675', 'Plg Yth, tagihan dengan no layanan 1400011 a/n _I WAYAN SUDARSANA_ Periode Desember 2025 sebesar *220.279*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 324, '251201279', '2025-12-16 00:56:33', 'bill', 0, 1765818032, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9646, '6281999233409', 'Plg Yth, tagihan dengan no layanan 500004 a/n _Made Eni Pariati_ Periode Desember 2025 sebesar *220.473*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 537, '251201492', '2025-12-16 00:56:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9647, '6285156441899', 'Plg Yth, tagihan dengan no layanan 500011 a/n _I Nengah Wijaya_ Periode Desember 2025 sebesar *220.918*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 543, '251201498', '2025-12-16 00:56:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9648, '6287860897502', 'Plg Yth, tagihan dengan no layanan 1900004 a/n _I Wayan Wijana_ Periode Desember 2025 sebesar *220.889*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 618, '251201573', '2025-12-16 00:57:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9649, '628123641618', 'Plg Yth, tagihan dengan no layanan 2000091 a/n _I Wayan Suarjana_ Periode Desember 2025 sebesar *220.362*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 734, '251201689', '2025-12-16 00:57:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9650, '6287703057192', 'Plg Yth, tagihan dengan no layanan 2000112 a/n _Ida Bagus Oka Yudhistira_ Periode Desember 2025 sebesar *220.813*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 755, '251201710', '2025-12-16 00:57:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9651, '6283115166042', 'Plg Yth, tagihan dengan no layanan 2200003 a/n _I Nyoman Arta_ Periode Desember 2025 sebesar *220.357*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 826, '251201781', '2025-12-16 00:58:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9652, '6285257772231', 'Plg Yth, tagihan dengan no layanan 2400014 a/n _I Wayan Balik Widiartha_ Periode Desember 2025 sebesar *220.520*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 848, '251201803', '2025-12-16 00:58:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9653, '6281805655690', 'Plg Yth, tagihan dengan no layanan 2500002 a/n _I Wayan Gianta_ Periode Desember 2025 sebesar *220.831*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 850, '251201805', '2025-12-16 00:58:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9654, '6281774135277', 'Plg Yth, tagihan dengan no layanan 2700001 a/n _I Wayan Darmana_ Periode Desember 2025 sebesar *220.312*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 894, '251201849', '2025-12-16 00:59:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9655, '6287712609443', 'Plg Yth, tagihan dengan no layanan 2700002 a/n _I Nyoman Mandita_ Periode Desember 2025 sebesar *220.445*, akan jatuh tempo pada tanggal 19 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 895, '251201850', '2025-12-16 00:59:33', 'bill', 0, 1765818033, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9656, '6282236066451', 'Plg Yth, tagihan dengan no layanan 1700053 a/n _Ni Wayan Susanti_ Periode Desember 2025 sebesar *220.693*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 4, '251201004', '2025-12-16 00:59:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9657, '6285964215051', 'Plg Yth, tagihan dengan no layanan 1100008 a/n _I KETUT ALIT SUMARDIATNA_ Periode Desember 2025 sebesar *220.024*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 51, '251201046', '2025-12-16 01:00:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9658, '6283131326295', 'Plg Yth, tagihan dengan no layanan 1800046 a/n _NI KOMANG PHALAWATI_ Periode Desember 2025 sebesar *165.067*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 188, '251201143', '2025-12-16 01:00:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9659, '6288703361539', 'Plg Yth, tagihan dengan no layanan 1400001 a/n _I MADE WARTANA_ Periode Desember 2025 sebesar *220.245*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 315, '251201270', '2025-12-16 01:00:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9660, '6289606350705', 'Plg Yth, tagihan dengan no layanan 1400002 a/n _NI KOMANG MARNIADI_ Periode Desember 2025 sebesar *220.812*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 316, '251201271', '2025-12-16 01:01:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9661, '6281337945434', 'Plg Yth, tagihan dengan no layanan 1700048 a/n _I KOMANG AGUS SUJANA_ Periode Desember 2025 sebesar *220.271*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 420, '251201375', '2025-12-16 01:01:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9662, '628990629106', 'Plg Yth, tagihan dengan no layanan 1700049 a/n _KOMANG ADITYA PRABA PUTRA_ Periode Desember 2025 sebesar *220.278*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 421, '251201376', '2025-12-16 01:01:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9663, '6281933077797', 'Plg Yth, tagihan dengan no layanan 300021 a/n _I Made Bagus Dwi Adiyasa_ Periode Desember 2025 sebesar *220.177*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 507, '251201462', '2025-12-16 01:02:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9664, '6287787418202', 'Plg Yth, tagihan dengan no layanan 500018 a/n _I Ketut Gelan_ Periode Desember 2025 sebesar *220.492*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 550, '251201505', '2025-12-16 01:02:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9665, '6285931994324', 'Plg Yth, tagihan dengan no layanan 81800002 a/n _NI KADEK SRI PARWATI_ Periode Desember 2025 sebesar *165.401*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1096, '251202044', '2025-12-16 01:02:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9666, '6281907327560', 'Plg Yth, tagihan dengan no layanan 81500001 a/n _I KADEK JULIANA ( babakan )_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1109, '251202055', '2025-12-16 01:03:33', 'bill', 0, 1765818033, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9667, '6287765104574', 'Plg Yth, tagihan dengan no layanan 84100001 a/n _Ni KOMANG ARIANI_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1124, '251202068', '2025-12-16 01:03:33', 'bill', 0, 1765818034, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9668, '6285951443872', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.584.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 478, '251201433', '2025-12-16 05:50:02', 'bill', 0, 1765839002, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9669, '6281805580691', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.799.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 396, '251201351', '2025-12-16 05:50:22', 'bill', 0, 1765839022, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9670, '6285931994324', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.401.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1096, '251202044', '2025-12-16 07:02:56', 'bill', 0, 1765843376, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9671, '6287860255986', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.828.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 626, '251201581', '2025-12-16 07:10:47', 'bill', 0, 1765843847, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9672, '6285932211450', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.902.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 877, '251201832', '2025-12-16 07:28:35', 'bill', 0, 1765844915, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9673, '6281338822190', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.415.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 152, '251201107', '2025-12-16 08:05:14', 'bill', 0, 1765847114, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9674, '6281805510588', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.267.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 367, '251201322', '2025-12-16 08:24:55', 'bill', 0, 1765848295, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9675, '6281936032818', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.058.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 19, '251201016', '2025-12-16 08:58:19', 'bill', 0, 1765850299, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9676, '6281529461119', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.891.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 72, '251201067', '2025-12-16 09:00:44', 'bill', 0, 1765850444, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9677, '6281353458996', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.236.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 940, '251201888', '2025-12-16 09:14:21', 'bill', 0, 1765851261, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9678, '6287703337811', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.624.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 686, '251201641', '2025-12-16 09:23:41', 'bill', 0, 1765851821, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9679, '6289634816100', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.249.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 780, '251201735', '2025-12-16 09:41:55', 'bill', 0, 1765852915, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9680, '6287860756077', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1115, '251202060', '2025-12-16 09:48:41', 'bill', 0, 1765853321, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9681, '6281353019068', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.647.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 450, '251201405', '2025-12-16 10:10:16', 'bill', 0, 1765854616, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9682, '628123942670', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.219.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 314, '251201269', '2025-12-16 11:38:09', 'bill', 0, 1765859889, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9683, '628174774239', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Putu Erik Agustina\r\nNo Layanan : 81100005\r\nEmail : erickagustina90@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-16 14:12:34', 'notification', 1, 1765869150, 'Add Customer', 'done', '', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9684, '628174774239', 'Plg Yth, tagihan dengan no layanan 81100005 a/n _I Putu Erik Agustina_ Periode Desember 2025 sebesar *220.603*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1167, '251216001', '2025-12-16 14:13:33', 'bill', 0, 1765869154, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9685, '6287782027780', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.398.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 808, '251201763', '2025-12-16 14:14:05', 'bill', 0, 1765869245, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9686, '628174774239', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.603.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1167, '251216001', '2025-12-16 14:51:04', 'bill', 0, 1765871464, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9687, '6285904294405', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.983.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 471, '251201426', '2025-12-16 15:02:17', 'bill', 0, 1765872137, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9688, '6288987402597', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1145, '251202088', '2025-12-16 15:46:57', 'bill', 0, 1765874817, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9689, '6281938813613', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.182.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 201, '251201156', '2025-12-16 16:21:43', 'bill', 0, 1765876903, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9690, '62895410683873', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.950.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1026, '251201974', '2025-12-16 17:01:47', 'bill', 0, 1765879307, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9691, '6287787418202', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.492.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 550, '251201505', '2025-12-16 17:02:10', 'bill', 0, 1765879330, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9692, '6282146467266', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 385.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1144, '251202087', '2025-12-16 17:12:46', 'bill', 0, 1765879966, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9693, '6283131326295', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.067.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 188, '251201143', '2025-12-16 18:33:37', 'bill', 0, 1765884817, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9694, '6282247191424', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.529.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 67, '251201062', '2025-12-16 21:53:41', 'bill', 0, 1765896821, 'Bayar Tagihan ', 'done', 'paid', '2025-12-16', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9695, '6281936519107', 'Plg Yth, tagihan dengan no layanan 221128130266 a/n _COKORDA RAI MADIANA_ Periode Desember 2025 sebesar *220.668*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 42, '251201037', '2025-12-17 00:54:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9696, '62895424000605', 'Plg Yth, tagihan dengan no layanan 1100001 a/n _NI KOMANG GRIYANTI_ Periode Desember 2025 sebesar *220.999*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 44, '251201039', '2025-12-17 00:54:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9697, '6281339678744', 'Plg Yth, tagihan dengan no layanan 1200001 a/n _PUTU VEGGY MAHENDRI_ Periode Desember 2025 sebesar *220.804*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 75, '251201070', '2025-12-17 00:54:35', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9698, '62895401149583', 'Plg Yth, tagihan dengan no layanan 1200013 a/n _I GUSTI NGURAH KANDITA_ Periode Desember 2025 sebesar *220.518*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 86, '251201081', '2025-12-17 00:55:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9699, '6281703114135', 'Plg Yth, tagihan dengan no layanan 1200023 a/n _I KOMANG IGO DEWANGGA_ Periode Desember 2025 sebesar *220.807*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 96, '251201091', '2025-12-17 00:55:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9700, '628979229051', 'Plg Yth, tagihan dengan no layanan 2220518183970 a/n _BU AYU ( BTN SANTIKA KARYA )_ Periode Desember 2025 sebesar *165.608*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 237, '251201192', '2025-12-17 00:55:35', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9701, '6281237644293', 'Plg Yth, tagihan dengan no layanan 220518183972 a/n _MADE KARANG_ Periode Desember 2025 sebesar *165.904*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 239, '251201194', '2025-12-17 00:56:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9702, '6285339109363', 'Plg Yth, tagihan dengan no layanan 220518183973 a/n _WAYAN DODIK_ Periode Desember 2025 sebesar *165.564*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 240, '251201195', '2025-12-17 00:56:34', 'bill', 0, 1765904434, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9703, '6281339280918', 'Plg Yth, tagihan dengan no layanan 220518183974 a/n _GEDE SUBAWA_ Periode Desember 2025 sebesar *165.446*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 241, '251201196', '2025-12-17 00:56:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9704, '6287757960616', 'Plg Yth, tagihan dengan no layanan 220518183985 a/n _NYOMAN SUDITA_ Periode Desember 2025 sebesar *165.203*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 252, '251201207', '2025-12-17 00:57:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9705, '6287864551886', 'Plg Yth, tagihan dengan no layanan 1800121 a/n _WAYAN JULIANA (banda)_ Periode Desember 2025 sebesar *165.086*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 254, '251201209', '2025-12-17 00:57:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9706, '6287860254140', 'Plg Yth, tagihan dengan no layanan 220518183989 a/n _WAYAN SUMAWA_ Periode Desember 2025 sebesar *165.140*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 256, '251201211', '2025-12-17 00:57:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9707, '6287703138916', 'Plg Yth, tagihan dengan no layanan 220518183996 a/n _GUSTI AYU MYTA_ Periode Desember 2025 sebesar *220.508*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 261, '251201216', '2025-12-17 00:58:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9708, '6281916202756', 'Plg Yth, tagihan dengan no layanan 220518183997 a/n _MADE ARE_ Periode Desember 2025 sebesar *220.869*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 262, '251201217', '2025-12-17 00:58:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9709, '6281237961004', 'Plg Yth, tagihan dengan no layanan 220518183998 a/n _NYOMAN SALIT_ Periode Desember 2025 sebesar *165.707*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 263, '251201218', '2025-12-17 00:58:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9710, '6281805335833', 'Plg Yth, tagihan dengan no layanan 220518184001 a/n _MADE UDANG_ Periode Desember 2025 sebesar *220.906*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 264, '251201219', '2025-12-17 00:59:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9711, '6281239994312', 'Plg Yth, tagihan dengan no layanan 220518184002 a/n _WAYAN SILAWATI_ Periode Desember 2025 sebesar *220.230*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 265, '251201220', '2025-12-17 00:59:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9712, '6287767741283', 'Plg Yth, tagihan dengan no layanan 220518184003 a/n _SUKARENA_ Periode Desember 2025 sebesar *220.546*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 266, '251201221', '2025-12-17 00:59:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9713, '6282145594014', 'Plg Yth, tagihan dengan no layanan 221001182830 a/n _WAYAN ARTIKA (banda)_ Periode Desember 2025 sebesar *165.812*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 277, '251201232', '2025-12-17 01:00:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9714, '6287861787506', 'Plg Yth, tagihan dengan no layanan 221001182827 a/n _I KETUT NADA (banda)_ Periode Desember 2025 sebesar *165.514*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 278, '251201233', '2025-12-17 01:00:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9715, '6285737256945', 'Plg Yth, tagihan dengan no layanan 221001182843 a/n _I GEDE ARJANA_ Periode Desember 2025 sebesar *165.023*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 280, '251201235', '2025-12-17 01:00:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9716, '6287703110478', 'Plg Yth, tagihan dengan no layanan 221001182847 a/n _I NYOMAN YUDAYASA_ Periode Desember 2025 sebesar *165.864*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 281, '251201236', '2025-12-17 01:01:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9717, '6281238717896', 'Plg Yth, tagihan dengan no layanan 221128130245 a/n _MADE KARTA YASA_ Periode Desember 2025 sebesar *165.889*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 285, '251201240', '2025-12-17 01:01:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9718, '6287761330386', 'Plg Yth, tagihan dengan no layanan 221128130265 a/n _NI LUH PUTU YULIANI_ Periode Desember 2025 sebesar *165.335*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 286, '251201241', '2025-12-17 01:01:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9719, '6285792955852', 'Plg Yth, tagihan dengan no layanan 1300006 a/n _I KADEK SUARDIKA_ Periode Desember 2025 sebesar *220.277*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 300, '251201255', '2025-12-17 01:02:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9720, '6281338385943', 'Plg Yth, tagihan dengan no layanan 1300014 a/n _I WAYAN SUMERTA_ Periode Desember 2025 sebesar *220.999*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 308, '251201263', '2025-12-17 01:02:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9721, '6289668636009', 'Plg Yth, tagihan dengan no layanan 1500022 a/n _NI KETUT WERNI_ Periode Desember 2025 sebesar *220.101*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 353, '251201308', '2025-12-17 01:02:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9722, '6287746976414', 'Plg Yth, tagihan dengan no layanan 1700018 a/n _I WAYAN MERDANA_ Periode Desember 2025 sebesar *220.555*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 390, '251201345', '2025-12-17 01:03:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9723, '62895623317832', 'Plg Yth, tagihan dengan no layanan 200002 a/n _Ni Putu Sri Wahyuni_ Periode Desember 2025 sebesar *220.659*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 443, '251201398', '2025-12-17 01:03:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9724, '6281907510714', 'Plg Yth, tagihan dengan no layanan 200007 a/n _I Wayan Anta Anandha_ Periode Desember 2025 sebesar *220.041*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 448, '251201403', '2025-12-17 01:03:35', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9725, '6289606209800', 'Plg Yth, tagihan dengan no layanan 200008 a/n _I Wayan Nengah Putra_ Periode Desember 2025 sebesar *220.211*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 449, '251201404', '2025-12-17 01:04:34', 'bill', 0, 1765904435, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9726, '6281916896523', 'Plg Yth, tagihan dengan no layanan 300002 a/n _Ni Komang Netri_ Periode Desember 2025 sebesar *220.633*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 489, '251201444', '2025-12-17 01:11:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9727, '6289670429939', 'Plg Yth, tagihan dengan no layanan 300010 a/n _I Wayan Widia_ Periode Desember 2025 sebesar *220.303*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 497, '251201452', '2025-12-17 01:11:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9728, '6287734057457', 'Plg Yth, tagihan dengan no layanan 300016 a/n _I Made Warsa_ Periode Desember 2025 sebesar *220.681*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 502, '251201457', '2025-12-17 01:04:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9729, '6285929028606', 'Plg Yth, tagihan dengan no layanan 500006 a/n _Putra Adnyana_ Periode Desember 2025 sebesar *220.555*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 539, '251201494', '2025-12-17 01:04:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9730, '628174711769', 'Plg Yth, tagihan dengan no layanan 500020 a/n _Ni Wayan Budiasih_ Periode Desember 2025 sebesar *220.019*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 552, '251201507', '2025-12-17 01:05:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9731, '6281916174687', 'Plg Yth, tagihan dengan no layanan 1900019 a/n _I Kadek Sudarma ( Kost )_ Periode Desember 2025 sebesar *220.870*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 633, '251201588', '2025-12-17 01:05:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9732, '6281337291348', 'Plg Yth, tagihan dengan no layanan 1900025 a/n _I Gusti Agus Juni Antara_ Periode Desember 2025 sebesar *165.439*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 639, '251201594', '2025-12-17 01:05:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9733, '6288987249331', 'Plg Yth, tagihan dengan no layanan 2000044 a/n _Wira Guna_ Periode Desember 2025 sebesar *220.454*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 691, '251201646', '2025-12-17 01:06:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9734, '628970477421', 'Plg Yth, tagihan dengan no layanan 2000045 a/n _Ketut Sugiartawan ( Manggis )_ Periode Desember 2025 sebesar *165.803*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 692, '251201647', '2025-12-17 01:06:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9735, '6282247647224', 'Plg Yth, tagihan dengan no layanan 2000050 a/n _Agus Suarman (sodik)_ Periode Desember 2025 sebesar *220.710*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 697, '251201652', '2025-12-17 01:06:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9736, '6281353061184', 'Plg Yth, tagihan dengan no layanan 2000051 a/n _Ni Komang Juliani_ Periode Desember 2025 sebesar *150.498*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 698, '251201653', '2025-12-17 01:07:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9737, '6281916732692', 'Plg Yth, tagihan dengan no layanan 2000064 a/n _Kadek Satria Wibawa_ Periode Desember 2025 sebesar *165.830*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 710, '251201665', '2025-12-17 01:07:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9738, '6281239913616', 'Plg Yth, tagihan dengan no layanan 2000067 a/n _Ida Bagus Teja Pramana_ Periode Desember 2025 sebesar *220.750*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 713, '251201668', '2025-12-17 01:07:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9739, '62895627436767', 'Plg Yth, tagihan dengan no layanan 2000096 a/n _Adi Setiawan (gedut)_ Periode Desember 2025 sebesar *150.136*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 739, '251201694', '2025-12-17 01:08:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9740, '6241789758186', 'Plg Yth, tagihan dengan no layanan 2000132 a/n _Ni Wayan Sriani  ( Villa )_ Periode Desember 2025 sebesar *444.008*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 775, '251201730', '2025-12-17 01:08:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9741, '6282144400967', 'Plg Yth, tagihan dengan no layanan 2000148 a/n _Yohana Baptista Kue Podi_ Periode Desember 2025 sebesar *220.136*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 787, '251201742', '2025-12-17 01:08:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9742, '6281999002958', 'Plg Yth, tagihan dengan no layanan 2000167 a/n _I Nyoman Gde Dharma Natha_ Periode Desember 2025 sebesar *220.819*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 804, '251201759', '2025-12-17 01:09:36', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9743, '6285933851089', 'Plg Yth, tagihan dengan no layanan 2100002 a/n _Made Oka Wijaya_ Periode Desember 2025 sebesar *220.590*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 815, '251201770', '2025-12-17 01:09:40', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9744, '62817353055', 'Plg Yth, tagihan dengan no layanan 2600002 a/n _Rena Agustina_ Periode Desember 2025 sebesar *220.561*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 887, '251201842', '2025-12-17 01:09:41', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9745, '628123640054', 'Plg Yth, tagihan dengan no layanan 2600003 a/n _I Dewa Putu Gede Rentana_ Periode Desember 2025 sebesar *220.230*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 888, '251201843', '2025-12-17 01:10:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9746, '6287750655619', 'Plg Yth, tagihan dengan no layanan 3100002 a/n _Ni Kadek Septiari_ Periode Desember 2025 sebesar *220.437*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 911, '251201866', '2025-12-17 01:10:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9747, '6287862037133', 'Plg Yth, tagihan dengan no layanan 220518184037 a/n _Putu Yustiawan ( Liong )_ Periode Desember 2025 sebesar *220.418*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 957, '251201905', '2025-12-17 01:10:35', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9748, '6281230039075', 'Plg Yth, tagihan dengan no layanan 220518184039 a/n _Wayan Wahana Pratama_ Periode Desember 2025 sebesar *220.820*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 958, '251201906', '2025-12-17 01:11:34', 'bill', 0, 1765904436, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9749, '6281999238787', 'Plg Yth, tagihan dengan no layanan 220612165055 a/n _Komang Triyantono_ Periode Desember 2025 sebesar *200.693*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 965, '251201913', '2025-12-17 01:12:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9750, '6285847606442', 'Plg Yth, tagihan dengan no layanan 220612165057 a/n _Bu Ria ( Saiful Rizal )_ Periode Desember 2025 sebesar *220.427*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 966, '251201914', '2025-12-17 01:12:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9751, '628179770700', 'Plg Yth, tagihan dengan no layanan 220612165058 a/n _Wayan Agus Indrayana_ Periode Desember 2025 sebesar *220.722*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 967, '251201915', '2025-12-17 01:12:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9752, '6287860708448', 'Plg Yth, tagihan dengan no layanan 220612165059 a/n _Sri Aditya_ Periode Desember 2025 sebesar *220.397*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 968, '251201916', '2025-12-17 01:13:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9753, '6281805350532', 'Plg Yth, tagihan dengan no layanan 220612165066 a/n _Mangku Banjar Kebalian_ Periode Desember 2025 sebesar *220.454*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 974, '251201922', '2025-12-17 01:13:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9754, '6287866298055', 'Plg Yth, tagihan dengan no layanan 220612165067 a/n _Ida Bagus Gede Agung Ambara_ Periode Desember 2025 sebesar *220.092*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 975, '251201923', '2025-12-17 01:13:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9755, '62881037483041', 'Plg Yth, tagihan dengan no layanan 220728201825 a/n _Kadek Samba_ Periode Desember 2025 sebesar *220.472*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 980, '251201928', '2025-12-17 01:14:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9756, '6287761230748', 'Plg Yth, tagihan dengan no layanan 220728201826 a/n _I Made Mulyadi_ Periode Desember 2025 sebesar *220.031*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 981, '251201929', '2025-12-17 01:14:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9757, '6289502954731', 'Plg Yth, tagihan dengan no layanan 220728201832 a/n _Komang Alit_ Periode Desember 2025 sebesar *220.544*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 983, '251201931', '2025-12-17 01:14:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9758, '6289697330633', 'Plg Yth, tagihan dengan no layanan 220728201833 a/n _Ni Putu Yunita Sari_ Periode Desember 2025 sebesar *220.905*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 984, '251201932', '2025-12-17 01:15:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9759, '6287762676444', 'Plg Yth, tagihan dengan no layanan 220728201834 a/n _Reket_ Periode Desember 2025 sebesar *220.294*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 985, '251201933', '2025-12-17 01:15:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9760, '6285237294344', 'Plg Yth, tagihan dengan no layanan 220728201838 a/n _Eka Mulia Adi Putra_ Periode Desember 2025 sebesar *220.201*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 986, '251201934', '2025-12-17 01:15:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9761, '6285338669452', 'Plg Yth, tagihan dengan no layanan 221001182828 a/n _Ni Komang Seri Septiari_ Periode Desember 2025 sebesar *220.962*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 989, '251201937', '2025-12-17 01:16:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9762, '6281238910060', 'Plg Yth, tagihan dengan no layanan 221001182829 a/n _Putu Gede Krisnawan_ Periode Desember 2025 sebesar *220.792*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 990, '251201938', '2025-12-17 01:16:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9763, '6285967094370', 'Plg Yth, tagihan dengan no layanan 221001182832 a/n _Komang Muliarsa_ Periode Desember 2025 sebesar *220.802*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 991, '251201939', '2025-12-17 01:16:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9764, '6283114020745', 'Plg Yth, tagihan dengan no layanan 221001182833 a/n _I Putu Arta Negara_ Periode Desember 2025 sebesar *220.486*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 992, '251201940', '2025-12-17 01:17:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9765, '6287862064331', 'Plg Yth, tagihan dengan no layanan 221001182839 a/n _I Wayan Putra Wirawan_ Periode Desember 2025 sebesar *220.679*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 995, '251201943', '2025-12-17 01:17:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9766, '6285232744386', 'Plg Yth, tagihan dengan no layanan 221001182864 a/n _Yuda Nugraha_ Periode Desember 2025 sebesar *220.763*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1007, '251201955', '2025-12-17 01:17:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9767, '62895800090303', 'Plg Yth, tagihan dengan no layanan 221001182865 a/n _Wayan Alit Wahyudi_ Periode Desember 2025 sebesar *220.768*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1008, '251201956', '2025-12-17 01:18:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9768, '6283114611658', 'Plg Yth, tagihan dengan no layanan 221128130250 a/n _Made Putra Yasa ( pinda )_ Periode Desember 2025 sebesar *220.097*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1016, '251201964', '2025-12-17 01:18:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9769, '6281916556163', 'Plg Yth, tagihan dengan no layanan 221128130255 a/n _Wayan Suparna_ Periode Desember 2025 sebesar *220.703*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1020, '251201968', '2025-12-17 01:18:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9770, '6287862740634', 'Plg Yth, tagihan dengan no layanan 221128130259 a/n _Wifi Gets_ Periode Desember 2025 sebesar *220.963*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1023, '251201971', '2025-12-17 01:19:34', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9771, '6281338711785', 'Plg Yth, tagihan dengan no layanan 221128130260 a/n _I Wayan Balik Partama_ Periode Desember 2025 sebesar *220.329*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1024, '251201972', '2025-12-17 01:19:35', 'bill', 0, 1765904437, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9772, '6283114065604', 'Plg Yth, tagihan dengan no layanan 221128130261 a/n _Ni Made Dewi Jasmini_ Periode Desember 2025 sebesar *220.155*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1025, '251201973', '2025-12-17 01:19:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9773, '6281953567399', 'Plg Yth, tagihan dengan no layanan 221128130263 a/n _I Putu Suwitra Yasa_ Periode Desember 2025 sebesar *220.675*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1027, '251201975', '2025-12-17 01:20:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9774, '6282144328215', 'Plg Yth, tagihan dengan no layanan 221128130264 a/n _Putu Yudiantara_ Periode Desember 2025 sebesar *220.240*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1028, '251201976', '2025-12-17 01:20:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9775, '6285903722165', 'Plg Yth, tagihan dengan no layanan 221128130267 a/n _Ni Wayan Santi Eka Ristiyanti_ Periode Desember 2025 sebesar *220.592*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1029, '251201977', '2025-12-17 01:20:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9776, '62895394612723', 'Plg Yth, tagihan dengan no layanan 221128130269 a/n _Ida Bagus Gede Wisnawa_ Periode Desember 2025 sebesar *220.583*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1031, '251201979', '2025-12-17 01:21:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9777, '6281999233407', 'Plg Yth, tagihan dengan no layanan 221128130273 a/n _Komang Suarman_ Periode Desember 2025 sebesar *220.357*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1034, '251201982', '2025-12-17 01:21:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9778, '62881037643728', 'Plg Yth, tagihan dengan no layanan 221128130279 a/n _Wayan Budiarta_ Periode Desember 2025 sebesar *220.600*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1037, '251201985', '2025-12-17 01:21:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9779, '6282144636925', 'Plg Yth, tagihan dengan no layanan 221128130280 a/n _I Ketut Sumiartha_ Periode Desember 2025 sebesar *165.804*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1038, '251201986', '2025-12-17 01:22:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9780, '6282339645998', 'Plg Yth, tagihan dengan no layanan 221128130283 a/n _Rieka Lastriani_ Periode Desember 2025 sebesar *220.302*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1040, '251201988', '2025-12-17 01:22:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9781, '6287890991309', 'Plg Yth, tagihan dengan no layanan 230220191142 a/n _I Made Anju Adi Toganata_ Periode Desember 2025 sebesar *220.333*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1056, '251202004', '2025-12-17 01:22:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9782, '6287722122559', 'Plg Yth, tagihan dengan no layanan 230220191143 a/n _Diah Puspa Sari_ Periode Desember 2025 sebesar *220.993*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1057, '251202005', '2025-12-17 01:23:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9783, '6287761465351', 'Plg Yth, tagihan dengan no layanan 230220191144 a/n _Ayu Aprilia_ Periode Desember 2025 sebesar *220.498*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1058, '251202006', '2025-12-17 01:23:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9784, '6285739133993', 'Plg Yth, tagihan dengan no layanan 230220191145 a/n _Puji Rahayu_ Periode Desember 2025 sebesar *220.044*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1059, '251202007', '2025-12-17 01:23:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9785, '6281238643020', 'Plg Yth, tagihan dengan no layanan 230220191146 a/n _Yulis Wahindari_ Periode Desember 2025 sebesar *220.331*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1060, '251202008', '2025-12-17 01:24:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9786, '6281338011915', 'Plg Yth, tagihan dengan no layanan 230220191147 a/n _I Wayan Sudiana_ Periode Desember 2025 sebesar *220.105*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1061, '251202009', '2025-12-17 01:24:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9787, '6281999395898', 'Plg Yth, tagihan dengan no layanan 220124161859 a/n _Demang Putra_ Periode Desember 2025 sebesar *200.132*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1081, '251202029', '2025-12-17 01:24:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9788, '6281390250229', 'Plg Yth, tagihan dengan no layanan 220203020258 a/n _Valentino_ Periode Desember 2025 sebesar *220.489*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1082, '251202030', '2025-12-17 01:25:34', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9789, '6282144636862', 'Plg Yth, tagihan dengan no layanan 220728201844 a/n _Juliana Glp_ Periode Desember 2025 sebesar *100.369*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1088, '251202036', '2025-12-17 01:25:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9790, '62895623317723', 'Plg Yth, tagihan dengan no layanan 8500003 a/n _Pande Kadek Saputra ( Beren )_ Periode Desember 2025 sebesar *200.000*, akan jatuh tempo pada tanggal 20 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1152, '251202095', '2025-12-17 01:25:35', 'bill', 0, 1765904438, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9791, '6289505876733', 'Plg Yth, tagihan dengan no layanan 1100004 a/n _MUHAMAD MAHMUDI NYOMAN_ Periode Desember 2025 sebesar *220.378*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 47, '251201042', '2025-12-17 01:26:34', 'bill', 0, 1765904438, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9792, '6289524969956', 'Plg Yth, tagihan dengan no layanan 1100005 a/n _NUR HANILAH_ Periode Desember 2025 sebesar *220.133*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 48, '251201043', '2025-12-17 01:26:35', 'bill', 0, 1765904438, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9793, '6285182406030', 'Plg Yth, tagihan dengan no layanan 1200031 a/n _NI NENGAH KARYA_ Periode Desember 2025 sebesar *220.253*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 103, '251201098', '2025-12-17 01:26:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9794, '6285857801200', 'Plg Yth, tagihan dengan no layanan 1800072 a/n _I WAYAN ARDIKA_ Periode Desember 2025 sebesar *165.924*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 210, '251201165', '2025-12-17 01:27:34', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9795, '6287765337268', 'Plg Yth, tagihan dengan no layanan 1800073 a/n _I WAYAN SUDARJA_ Periode Desember 2025 sebesar *165.008*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 211, '251201166', '2025-12-17 01:27:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9796, '6281381414492', 'Plg Yth, tagihan dengan no layanan 1700009 a/n _I GEDE AGUS WIDNYANA_ Periode Desember 2025 sebesar *220.126*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 382, '251201337', '2025-12-17 01:27:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9797, '6287866941504', 'Plg Yth, tagihan dengan no layanan 1700030 a/n _NI KADEK MURDANI_ Periode Desember 2025 sebesar *220.615*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 402, '251201357', '2025-12-17 01:28:34', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9798, '6282144442923', 'Plg Yth, tagihan dengan no layanan 2000105 a/n _I Putu Jaya Buana_ Periode Desember 2025 sebesar *220.786*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 748, '251201703', '2025-12-17 01:28:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9799, '6285158957288', 'Plg Yth, tagihan dengan no layanan 2500014 a/n _I Made Arun Kartanya Deva_ Periode Desember 2025 sebesar *220.532*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 862, '251201817', '2025-12-17 01:28:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9800, '62881026515900', 'Plg Yth, tagihan dengan no layanan 3200001 a/n _Putu Pande Budiantara_ Periode Desember 2025 sebesar *220.235*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 914, '251201869', '2025-12-17 01:29:34', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9801, '6287761454761', 'Plg Yth, tagihan dengan no layanan 82000009 a/n _Kadek Wisiani_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1123, '251202067', '2025-12-17 01:29:35', 'bill', 0, 1765904439, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9802, '6285903722165', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.592.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1029, '251201977', '2025-12-17 04:26:31', 'bill', 0, 1765920391, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9803, '6281933077797', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.177.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 507, '251201462', '2025-12-17 05:03:09', 'bill', 0, 1765922589, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9804, '6287765104574', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1124, '251202068', '2025-12-17 05:58:51', 'bill', 0, 1765925931, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9805, '6285847606426', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.767.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1053, '251202001', '2025-12-17 06:28:55', 'bill', 0, 1765927735, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9806, '6282247647224', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.710.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 697, '251201652', '2025-12-17 06:30:45', 'bill', 0, 1765927845, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9807, '628990629106', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.278.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 421, '251201376', '2025-12-17 06:51:31', 'bill', 0, 1765929091, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9808, '6281339678744', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.804.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 75, '251201070', '2025-12-17 06:58:24', 'bill', 0, 1765929504, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9809, '6289505876733', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.378.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 47, '251201042', '2025-12-17 08:31:05', 'bill', 0, 1765935065, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9810, '6287712609443', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.445.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 895, '251201850', '2025-12-17 08:41:26', 'bill', 0, 1765935686, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9811, '6285182406030', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.253.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 103, '251201098', '2025-12-17 08:57:09', 'bill', 0, 1765936629, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9812, '628970266122', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.406.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 745, '251201700', '2025-12-17 09:03:19', 'bill', 0, 1765936999, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9813, '6282144442923', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.786.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 748, '251201703', '2025-12-17 09:29:09', 'bill', 0, 1765938549, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9814, '6282144125272', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.926.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 750, '251201705', '2025-12-17 09:30:31', 'bill', 0, 1765938631, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9815, '6287754037175', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.085.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 676, '251201631', '2025-12-17 09:49:25', 'bill', 0, 1765939765, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9816, '6282247650722', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.849.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 480, '251201435', '2025-12-17 09:52:03', 'bill', 0, 1765939923, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9817, '62895421925588', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.854.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 457, '251201412', '2025-12-17 09:55:24', 'bill', 0, 1765940124, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9818, '6281238717896', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.889.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 285, '251201240', '2025-12-17 11:10:12', 'bill', 0, 1765944612, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9819, '6285792955852', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.277.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 300, '251201255', '2025-12-17 11:21:39', 'bill', 0, 1765945299, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9820, '6287861787506', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.514.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 278, '251201233', '2025-12-17 11:29:00', 'bill', 0, 1765945740, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9821, '6285942522334', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.584.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1050, '251201998', '2025-12-17 12:39:56', 'bill', 0, 1765949996, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9822, '6289606350705', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.812.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 316, '251201271', '2025-12-17 12:41:29', 'bill', 0, 1765950089, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9823, '6283119031879', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.988.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 66, '251201061', '2025-12-17 12:59:38', 'bill', 0, 1765951178, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9824, '62895331253214', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.134.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 361, '251201316', '2025-12-17 13:06:12', 'bill', 0, 1765951572, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9825, '6281907327560', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1109, '251202055', '2025-12-17 13:34:10', 'bill', 0, 1765953250, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9826, '6287872138434', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.813.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 490, '251201445', '2025-12-17 13:52:37', 'bill', 0, 1765954357, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9827, '6281916556163', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.703.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1020, '251201968', '2025-12-17 14:00:25', 'bill', 0, 1765954825, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9828, '6289686678800', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.351.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 708, '251201663', '2025-12-17 14:17:15', 'bill', 0, 1765955835, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9829, '6287851794207', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.208.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 896, '251201851', '2025-12-17 15:44:33', 'bill', 0, 1765961073, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9830, '6285857801200', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.924.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 210, '251201165', '2025-12-17 16:41:15', 'bill', 0, 1765964475, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9831, '6287703057192', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.813.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 755, '251201710', '2025-12-17 16:52:46', 'bill', 0, 1765965166, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9832, '6287765337268', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.008.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 211, '251201166', '2025-12-17 18:08:58', 'bill', 0, 1765969738, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9833, '6287866941504', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.615.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 402, '251201357', '2025-12-17 20:29:33', 'bill', 0, 1765978173, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9834, '628970577334', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.117.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 589, '251201544', '2025-12-17 20:41:52', 'bill', 0, 1765978912, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9835, '6287761454761', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1123, '251202067', '2025-12-17 21:04:48', 'bill', 0, 1765980288, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9836, '62881026515900', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.235.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 914, '251201869', '2025-12-17 23:04:14', 'bill', 0, 1765987454, 'Bayar Tagihan ', 'done', 'paid', '2025-12-17', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9837, '6281337224290', 'Plg Yth, tagihan dengan no layanan 1800022 a/n _I MADE DARMAN_ Periode Desember 2025 sebesar *165.093*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 167, '251201122', '2025-12-18 00:54:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9838, '6287757760334', 'Plg Yth, tagihan dengan no layanan 1800045 a/n _I WAYAN APEL ASMARA_ Periode Desember 2025 sebesar *165.891*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 187, '251201142', '2025-12-18 00:54:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9839, '6285963105831', 'Plg Yth, tagihan dengan no layanan 1800093 a/n _I NYOMAN SARJANA_ Periode Desember 2025 sebesar *165.054*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 231, '251201186', '2025-12-18 00:54:36', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9840, '6281353248884', 'Plg Yth, tagihan dengan no layanan 1300005 a/n _I MADE MUDHITA_ Periode Desember 2025 sebesar *220.287*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 299, '251201254', '2025-12-18 00:55:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9841, '6287778267106', 'Plg Yth, tagihan dengan no layanan 1700020 a/n _I DEWA PUTU TIRTAYASA_ Periode Desember 2025 sebesar *220.460*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 392, '251201347', '2025-12-18 00:55:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9842, '628970249664', 'Plg Yth, tagihan dengan no layanan 500021 a/n _Pande Komang Deviyanti_ Periode Desember 2025 sebesar *220.054*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 553, '251201508', '2025-12-18 00:55:36', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9843, '628970120726', 'Plg Yth, tagihan dengan no layanan 500037 a/n _I Wayan Suda ( Warung )_ Periode Desember 2025 sebesar *220.483*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 568, '251201523', '2025-12-18 00:56:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9844, '6281805368147', 'Plg Yth, tagihan dengan no layanan 1900007 a/n _I Kadek Sudarma_ Periode Desember 2025 sebesar *220.772*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 621, '251201576', '2025-12-18 00:56:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9845, '6283116114896', 'Plg Yth, tagihan dengan no layanan 1900022 a/n _I Nyoman Suardipa_ Periode Desember 2025 sebesar *220.302*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 636, '251201591', '2025-12-18 00:56:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9846, '6281337380013', 'Plg Yth, tagihan dengan no layanan 2000029 a/n _I Wayan Setriyawan_ Periode Desember 2025 sebesar *220.190*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 677, '251201632', '2025-12-18 00:57:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9847, '6287778268302', 'Plg Yth, tagihan dengan no layanan 2000129 a/n _Sang Made Suwardana_ Periode Desember 2025 sebesar *220.087*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 772, '251201727', '2025-12-18 00:57:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9848, '6289638429464', 'Plg Yth, tagihan dengan no layanan 2000149 a/n _I Wayan Gede Nararya Dewangga_ Periode Desember 2025 sebesar *220.686*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 788, '251201743', '2025-12-18 00:57:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9849, '6287767748041', 'Plg Yth, tagihan dengan no layanan 2100009 a/n _Ni Komang Novi Sugiantari_ Periode Desember 2025 sebesar *220.522*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 821, '251201776', '2025-12-18 00:58:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9850, '6282147101409', 'Plg Yth, tagihan dengan no layanan 81900001 a/n _I PUTU ADI SURYAWAN_ Periode Desember 2025 sebesar *220.957*, akan jatuh tempo pada tanggal 21 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1118, '251202063', '2025-12-18 00:58:35', 'bill', 0, 1765990835, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9851, '6287722122547', 'Plg Yth, tagihan dengan no layanan 1300011 a/n _NI KADEK PURNA WATI_ Periode Desember 2025 sebesar *220.148*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 305, '251201260', '2025-12-18 00:58:35', 'bill', 0, 1765990835, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9852, '6285339197909', 'Plg Yth, tagihan dengan no layanan 1500010 a/n _I WAYAN ASMARA_ Periode Desember 2025 sebesar *220.207*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 341, '251201296', '2025-12-18 00:59:35', 'bill', 0, 1765990835, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9853, '6285935221357', 'Plg Yth, tagihan dengan no layanan 1700011 a/n _I PUTU SUGIARTA_ Periode Desember 2025 sebesar *220.381*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 384, '251201339', '2025-12-18 00:59:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9854, '6287860936043', 'Plg Yth, tagihan dengan no layanan 200001 a/n _Ni Luh Komang Apsaryanthi_ Periode Desember 2025 sebesar *220.751*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 442, '251201397', '2025-12-18 00:59:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9855, '6283129765881', 'Plg Yth, tagihan dengan no layanan 300011 a/n _I Wayan Predata_ Periode Desember 2025 sebesar *220.188*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 498, '251201453', '2025-12-18 01:00:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9856, '6281802003577', 'Plg Yth, tagihan dengan no layanan 400005 a/n _Sumarni_ Periode Desember 2025 sebesar *165.597*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 527, '251201482', '2025-12-18 01:00:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9857, '6287860979485', 'Plg Yth, tagihan dengan no layanan 500041 a/n _Made Setiawan ST_ Periode Desember 2025 sebesar *385.314*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 572, '251201527', '2025-12-18 01:00:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9858, '6287748982584', 'Plg Yth, tagihan dengan no layanan 1900006 a/n _Ni Ketut Arini_ Periode Desember 2025 sebesar *220.985*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 620, '251201575', '2025-12-18 01:01:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9859, '6283119563237', 'Plg Yth, tagihan dengan no layanan 2000098 a/n _Gede Arya Mudiana_ Periode Desember 2025 sebesar *220.387*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 741, '251201696', '2025-12-18 01:01:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9860, '6287863434812', 'Plg Yth, tagihan dengan no layanan 2000111 a/n _Kadek Artha Wijaya ( Dek Moyo )_ Periode Desember 2025 sebesar *165.281*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 754, '251201709', '2025-12-18 01:01:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9861, '6283856272780', 'Plg Yth, tagihan dengan no layanan 2000147 a/n _Maximillian Agocan_ Periode Desember 2025 sebesar *220.403*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 786, '251201741', '2025-12-18 01:02:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9862, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000165 a/n _I Kadek Wardana ( The Prasta )_ Periode Desember 2025 sebesar *220.490*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 803, '251201758', '2025-12-18 01:02:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9863, '6283117347168', 'Plg Yth, tagihan dengan no layanan 2000177 a/n _FITRIA SULISTIANI_ Periode Desember 2025 sebesar *165.023*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 812, '251201767', '2025-12-18 01:02:36', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9864, '6285935321798', 'Plg Yth, tagihan dengan no layanan 2400006 a/n _I Wayan Toshi Wahyudi_ Periode Desember 2025 sebesar *220.092*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 840, '251201795', '2025-12-18 01:03:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9865, '6282266786723', 'Plg Yth, tagihan dengan no layanan 2900005 a/n _I Wayan Sudha S Sos_ Periode Desember 2025 sebesar *220.835*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 907, '251201862', '2025-12-18 01:03:35', 'bill', 0, 1765990836, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9866, '6283117347168', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.023.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 812, '251201767', '2025-12-18 01:30:57', 'bill', 0, 1765996257, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9867, '6285935221357', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.381.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 384, '251201339', '2025-12-18 05:49:48', 'bill', 0, 1766011788, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9868, '6281703114135', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.807.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 96, '251201091', '2025-12-18 06:23:00', 'bill', 0, 1766013780, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9869, '6285158957288', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.532.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 862, '251201817', '2025-12-18 06:34:34', 'bill', 0, 1766014474, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9870, '6285339197909', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.207.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 341, '251201296', '2025-12-18 07:23:09', 'bill', 0, 1766017389, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9871, '6287860936043', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.751.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 442, '251201397', '2025-12-18 07:50:43', 'bill', 0, 1766019043, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9872, '6287860708448', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.397.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 968, '251201916', '2025-12-18 08:07:40', 'bill', 0, 1766020060, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9873, '6281238581640', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1122, '251202066', '2025-12-18 08:24:35', 'bill', 0, 1766021075, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9874, '6287862740634', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.963.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1023, '251201971', '2025-12-18 08:32:55', 'bill', 0, 1766021575, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9875, '6282236066451', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.693.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 4, '251201004', '2025-12-18 09:06:13', 'bill', 0, 1766023573, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9876, '6281916564605', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.789.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 652, '251201607', '2025-12-18 09:15:15', 'bill', 0, 1766024115, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9877, '628970936010', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.314.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 684, '251201639', '2025-12-18 09:52:30', 'bill', 0, 1766026350, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9878, '6281805655690', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.831.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 850, '251201805', '2025-12-18 10:09:10', 'bill', 0, 1766027350, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9879, '6287862064331', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.679.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 995, '251201943', '2025-12-18 10:37:57', 'bill', 0, 1766029077, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9880, '6287861230238', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.854.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 703, '251201658', '2025-12-18 10:48:28', 'bill', 0, 1766029708, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9881, '6281381414492', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.126.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 382, '251201337', '2025-12-18 10:53:34', 'bill', 0, 1766030014, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9882, '6281993996159', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Komang Ariana\r\nNo Layanan : 82000019\r\nEmail : arianabuduhkledutan@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-18 11:14:35', 'notification', 1, 1766031226, 'Add Customer', 'done', '', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9883, '6281993996159', 'Plg Yth, tagihan dengan no layanan 82000019 a/n _Komang Ariana_ Periode Desember 2025 sebesar *290.497*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1168, '251218001', '2025-12-18 11:15:35', 'bill', 0, 1766031276, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9884, '6289606209800', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.211.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 449, '251201404', '2025-12-18 11:15:04', 'bill', 0, 1766031304, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9885, '6287863434812', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.281.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 754, '251201709', '2025-12-18 11:39:25', 'bill', 0, 1766032765, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9886, '6287722122547', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.148.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 305, '251201260', '2025-12-18 13:28:25', 'bill', 0, 1766039305, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9887, '6281779908034', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.573.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 760, '251201715', '2025-12-18 14:29:05', 'bill', 0, 1766042945, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9888, '6287860979485', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 385.314.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 572, '251201527', '2025-12-18 15:17:10', 'bill', 0, 1766045830, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9889, '6283115166042', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.357.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 826, '251201781', '2025-12-18 17:37:11', 'bill', 0, 1766054231, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9890, '6282266786723', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.835.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 907, '251201862', '2025-12-18 17:50:43', 'bill', 0, 1766055043, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9891, '6285964215051', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.024.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 51, '251201046', '2025-12-18 19:00:44', 'bill', 0, 1766059244, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9892, '6281802003577', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.597.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 527, '251201482', '2025-12-18 19:18:41', 'bill', 0, 1766060321, 'Bayar Tagihan ', 'done', 'paid', '2025-12-18', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9893, '6285792206530', 'Plg Yth, tagihan dengan no layanan 1100016 a/n _I WAYAN GUNUNG_ Periode Desember 2025 sebesar *220.991*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 59, '251201054', '2025-12-19 00:54:36', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9894, '6283846983830', 'Plg Yth, tagihan dengan no layanan 1800031 a/n _I KOMANG SATRIAWAN_ Periode Desember 2025 sebesar *165.037*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 175, '251201130', '2025-12-19 00:54:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9895, '6285237083327', 'Plg Yth, tagihan dengan no layanan 1300004 a/n _I WAYAN PARWATA_ Periode Desember 2025 sebesar *220.038*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 298, '251201253', '2025-12-19 00:54:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9896, '6285100111605', 'Plg Yth, tagihan dengan no layanan 1300010 a/n _I DEWA GEDE PURNAWAN_ Periode Desember 2025 sebesar *220.566*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 304, '251201259', '2025-12-19 00:55:36', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9897, '628170670829', 'Plg Yth, tagihan dengan no layanan 1700046 a/n _I KETUT TEREM_ Periode Desember 2025 sebesar *220.786*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 418, '251201373', '2025-12-19 00:55:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9898, '62881037514168', 'Plg Yth, tagihan dengan no layanan 1700047 a/n _I NYOMAN WIRNATA ANTARA_ Periode Desember 2025 sebesar *165.335*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 419, '251201374', '2025-12-19 00:55:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9899, '6282147952695', 'Plg Yth, tagihan dengan no layanan 200006 a/n _I Putu Agus Susila Putra_ Periode Desember 2025 sebesar *220.907*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 447, '251201402', '2025-12-19 00:56:36', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9900, '6281338824963', 'Plg Yth, tagihan dengan no layanan 200027 a/n _I Wayan Wiguna Asmara Putra_ Periode Desember 2025 sebesar *220.580*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 468, '251201423', '2025-12-19 00:56:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9901, '62895623312729', 'Plg Yth, tagihan dengan no layanan 400008 a/n _Ni Kadek Sukma Lestari Dewi_ Periode Desember 2025 sebesar *220.160*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 530, '251201485', '2025-12-19 00:56:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9902, '6281246936960', 'Plg Yth, tagihan dengan no layanan 500005 a/n _Pande Ketut Suastika_ Periode Desember 2025 sebesar *220.960*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 538, '251201493', '2025-12-19 00:57:36', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9903, '6289616294959', 'Plg Yth, tagihan dengan no layanan 500016 a/n _I Wayan Suparta_ Periode Desember 2025 sebesar *220.361*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 548, '251201503', '2025-12-19 00:57:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9904, '6281995377358', 'Plg Yth, tagihan dengan no layanan 1900015 a/n _Sang Putu Aryas Semadi_ Periode Desember 2025 sebesar *220.303*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 629, '251201584', '2025-12-19 00:57:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9905, '62895627430101', 'Plg Yth, tagihan dengan no layanan 2000054 a/n _I Wayan Sucita_ Periode Desember 2025 sebesar *220.471*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 700, '251201655', '2025-12-19 00:58:36', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9906, '6281907125808', 'Plg Yth, tagihan dengan no layanan 2000150 a/n _Ni Komang Ayu Tri Ayani_ Periode Desember 2025 sebesar *220.825*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 789, '251201744', '2025-12-19 00:58:37', 'bill', 0, 1766077237, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9907, '628970477422', 'Plg Yth, tagihan dengan no layanan 2000178 a/n _I WAYAN GEDE SUKAYANA_ Periode Desember 2025 sebesar *220.753*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 813, '251201768', '2025-12-19 00:58:37', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9908, '6287840209831', 'Plg Yth, tagihan dengan no layanan 2100003 a/n _Nursalim_ Periode Desember 2025 sebesar *165.430*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 816, '251201771', '2025-12-19 00:59:36', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9909, '6289692287405', 'Plg Yth, tagihan dengan no layanan 2400009 a/n _Kadek Adi Suryananda_ Periode Desember 2025 sebesar *220.653*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 843, '251201798', '2025-12-19 00:59:37', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9910, '6287750288024', 'Plg Yth, tagihan dengan no layanan 2400010 a/n _Kadek Mas Kinari Dewi_ Periode Desember 2025 sebesar *220.141*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 844, '251201799', '2025-12-19 00:59:37', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9911, '62895615216651', 'Plg Yth, tagihan dengan no layanan 81100001 a/n _I KOMANG ARYANA_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1120, '251202064', '2025-12-19 01:00:36', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9912, '6282359139290', 'Plg Yth, tagihan dengan no layanan 1700055 a/n _WIDA OCTAVIRIA SARI_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 22 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1126, '251202070', '2025-12-19 01:00:37', 'bill', 0, 1766077238, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9913, '6281239711712', 'Plg Yth, tagihan dengan no layanan 1800067 a/n _I KOMANG TEGUH NURATA_ Periode Desember 2025 sebesar *165.747*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 206, '251201161', '2025-12-19 01:00:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9914, '6282145763887', 'Plg Yth, tagihan dengan no layanan 1300001 a/n _NI MADE SINTIA LANDARI_ Periode Desember 2025 sebesar *220.091*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 295, '251201250', '2025-12-19 01:01:36', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9915, '6287855978676', 'Plg Yth, tagihan dengan no layanan 1400005 a/n _SUGIONO_ Periode Desember 2025 sebesar *220.196*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 319, '251201274', '2025-12-19 01:01:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9916, '628123991675', 'Plg Yth, tagihan dengan no layanan 1400011 a/n _I WAYAN SUDARSANA_ Periode Desember 2025 sebesar *220.279*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 324, '251201279', '2025-12-19 01:01:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9917, '6281999233409', 'Plg Yth, tagihan dengan no layanan 500004 a/n _Made Eni Pariati_ Periode Desember 2025 sebesar *220.473*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 537, '251201492', '2025-12-19 01:02:36', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9918, '6285156441899', 'Plg Yth, tagihan dengan no layanan 500011 a/n _I Nengah Wijaya_ Periode Desember 2025 sebesar *220.918*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 543, '251201498', '2025-12-19 01:02:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9919, '6287860897502', 'Plg Yth, tagihan dengan no layanan 1900004 a/n _I Wayan Wijana_ Periode Desember 2025 sebesar *220.889*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 618, '251201573', '2025-12-19 01:02:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9920, '628123641618', 'Plg Yth, tagihan dengan no layanan 2000091 a/n _I Wayan Suarjana_ Periode Desember 2025 sebesar *220.362*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 734, '251201689', '2025-12-19 01:03:36', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9921, '6285257772231', 'Plg Yth, tagihan dengan no layanan 2400014 a/n _I Wayan Balik Widiartha_ Periode Desember 2025 sebesar *220.520*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 848, '251201803', '2025-12-19 01:03:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9922, '6281774135277', 'Plg Yth, tagihan dengan no layanan 2700001 a/n _I Wayan Darmana_ Periode Desember 2025 sebesar *220.312*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 894, '251201849', '2025-12-19 01:03:37', 'bill', 0, 1766077238, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9923, '6281907125808', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.825.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 789, '251201744', '2025-12-19 05:07:03', 'bill', 0, 1766095623, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9924, '6285935321798', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.092.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 840, '251201795', '2025-12-19 05:43:12', 'bill', 0, 1766097792, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9925, '6281993996159', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.497.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1168, '251218001', '2025-12-19 06:14:49', 'bill', 0, 1766099689, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9926, '62895330658099', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.196.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 973, '251201921', '2025-12-19 06:41:43', 'bill', 0, 1766101303, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9927, '6287889015619', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.192.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 275, '251201230', '2025-12-19 07:10:57', 'bill', 0, 1766103057, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9928, '62895623312729', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.160.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 530, '251201485', '2025-12-19 07:30:18', 'bill', 0, 1766104218, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9929, '6289616294959', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.361.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 548, '251201503', '2025-12-19 07:46:05', 'bill', 0, 1766105165, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9930, '6281337525801', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.868.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 793, '251201748', '2025-12-19 08:03:31', 'bill', 0, 1766106211, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9931, '6241789758186', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 444.008.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 775, '251201730', '2025-12-19 08:17:47', 'bill', 0, 1766107067, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9932, '6285923637106', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.158.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 732, '251201687', '2025-12-19 08:29:30', 'bill', 0, 1766107770, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9933, '6285232744386', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.763.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1007, '251201955', '2025-12-19 08:34:10', 'bill', 0, 1766108050, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9934, '628123991675', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.279.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 324, '251201279', '2025-12-19 08:34:49', 'bill', 0, 1766108089, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9935, '6287734057457', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.681.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 502, '251201457', '2025-12-19 08:48:26', 'bill', 0, 1766108906, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9936, '6281339714846', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 600.990.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 650, '251201605', '2025-12-19 09:00:45', 'bill', 0, 1766109645, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9937, '6283856272780', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.403.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 786, '251201741', '2025-12-19 09:00:55', 'bill', 0, 1766109655, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9938, '62895333017244', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.026.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 393, '251201348', '2025-12-19 09:26:13', 'bill', 0, 1766111173, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9939, '6281337224290', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.093.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 167, '251201122', '2025-12-19 09:35:24', 'bill', 0, 1766111724, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9940, '6281337945434', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.271.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 420, '251201375', '2025-12-19 09:55:02', 'bill', 0, 1766112902, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9941, '6281999233409', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.473.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 537, '251201492', '2025-12-19 10:01:47', 'bill', 0, 1766113307, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9942, '6287860897502', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.889.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 618, '251201573', '2025-12-19 10:03:24', 'bill', 0, 1766113404, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9943, '6287748982584', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.985.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 620, '251201575', '2025-12-19 10:34:53', 'bill', 0, 1766115293, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9944, '62895700591641', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 425.391.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1091, '251202039', '2025-12-19 10:38:43', 'bill', 0, 1766115523, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9945, '6283129765881', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.188.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 498, '251201453', '2025-12-19 11:12:14', 'bill', 0, 1766117534, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9946, '6287761465351', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.498.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1058, '251202006', '2025-12-19 13:37:48', 'bill', 0, 1766126268, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9947, '6281916732692', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.830.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 710, '251201665', '2025-12-19 14:09:30', 'bill', 0, 1766128170, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9948, '6287751993600', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.416.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1064, '251202012', '2025-12-19 15:01:42', 'bill', 0, 1766131302, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9949, '6281237791056', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.173.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 155, '251201110', '2025-12-19 15:21:47', 'bill', 0, 1766132507, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9950, '6281805350532', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.454.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 974, '251201922', '2025-12-19 15:28:41', 'bill', 0, 1766132921, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9951, '6283114065604', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.155.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1025, '251201973', '2025-12-19 19:04:16', 'bill', 0, 1766145856, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9952, '6287855978676', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.196.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 319, '251201274', '2025-12-19 20:56:45', 'bill', 0, 1766152605, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9953, '6281239913616', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.750.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 713, '251201668', '2025-12-19 21:51:52', 'bill', 0, 1766155912, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9954, '6282144010563', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.673.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 422, '251201377', '2025-12-19 22:27:40', 'bill', 0, 1766158060, 'Bayar Tagihan ', 'done', 'paid', '2025-12-19', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9955, '6282247278877', 'Plg Yth, tagihan dengan no layanan 3423423523525 a/n _dwi_ Periode Desember 2025 sebesar *220.619*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1, '251201001', '2025-12-20 00:54:37', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9956, '6281977323007', 'Plg Yth, tagihan dengan no layanan 1800008 a/n _I Made Gus Wijendra_ Periode Desember 2025 sebesar *165.580*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 14, '251201012', '2025-12-20 00:54:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9957, '6281947859118', 'Plg Yth, tagihan dengan no layanan 1200025 a/n _I NYOMAN BUDIYASA SUARNAYA_ Periode Desember 2025 sebesar *220.641*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 98, '251201093', '2025-12-20 00:54:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9958, '6281339514115', 'Plg Yth, tagihan dengan no layanan 1800021 a/n _I MADE WIDANA_ Periode Desember 2025 sebesar *165.049*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 166, '251201121', '2025-12-20 00:55:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9959, '6287761360765', 'Plg Yth, tagihan dengan no layanan 1800047 a/n _I KADEK JULIARTA_ Periode Desember 2025 sebesar *165.103*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 189, '251201144', '2025-12-20 00:55:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9960, '6287895002621', 'Plg Yth, tagihan dengan no layanan 1800078 a/n _I MADE MIARTA_ Periode Desember 2025 sebesar *165.548*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 216, '251201171', '2025-12-20 00:55:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9961, '6281237140298', 'Plg Yth, tagihan dengan no layanan 1400008 a/n _COK SRI PURNAWATI_ Periode Desember 2025 sebesar *165.841*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 322, '251201277', '2025-12-20 00:56:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9962, '6281916038968', 'Plg Yth, tagihan dengan no layanan 500024 a/n _I Wayan Eka Subagia_ Periode Desember 2025 sebesar *220.133*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 556, '251201511', '2025-12-20 00:56:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9963, '6287760464448', 'Plg Yth, tagihan dengan no layanan 500025 a/n _I Wayan Widnyana_ Periode Desember 2025 sebesar *220.743*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 557, '251201512', '2025-12-20 00:56:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9964, '6282144689957', 'Plg Yth, tagihan dengan no layanan 500026 a/n _I Kadek Sudastra_ Periode Desember 2025 sebesar *165.950*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 558, '251201513', '2025-12-20 00:57:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9965, '6282236333098', 'Plg Yth, tagihan dengan no layanan 1600022 a/n _I WAYAN RADE SUANTARA_ Periode Desember 2025 sebesar *165.083*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 612, '251201567', '2025-12-20 00:57:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9966, '6282147069142', 'Plg Yth, tagihan dengan no layanan 1900010 a/n _Ni Luh Sumi Ratmini_ Periode Desember 2025 sebesar *220.514*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 624, '251201579', '2025-12-20 00:57:38', 'bill', 0, 1766163638, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9967, '6281917553502', 'Plg Yth, tagihan dengan no layanan 2000100 a/n _I Made Suastika (Cekuh)_ Periode Desember 2025 sebesar *220.163*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 743, '251201698', '2025-12-20 00:58:38', 'bill', 0, 1766163639, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9968, '62895331254773', 'Plg Yth, tagihan dengan no layanan 2000101 a/n _I Ketut Suryasa_ Periode Desember 2025 sebesar *165.149*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 744, '251201699', '2025-12-20 00:58:38', 'bill', 0, 1766163639, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9969, '6281338363269', 'Plg Yth, tagihan dengan no layanan 3100003 a/n _I Wayan Sudiradana_ Periode Desember 2025 sebesar *220.599*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 912, '251201867', '2025-12-20 00:58:38', 'bill', 0, 1766163639, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9970, '6282266288016', 'Plg Yth, tagihan dengan no layanan 220612165060 a/n _Wayan Suprapta_ Periode Desember 2025 sebesar *220.890*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 969, '251201917', '2025-12-20 00:59:38', 'bill', 0, 1766163639, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9971, '6287860756077', 'Plg Yth, tagihan dengan no layanan 82400001 a/n _I KETUT CANDRA ( WARUNG )_ Periode Desember 2025 sebesar *165.572*, akan jatuh tempo pada tanggal 23 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1125, '251202069', '2025-12-20 00:59:38', 'bill', 0, 1766163639, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9972, '6281936519107', 'Plg Yth, tagihan dengan no layanan 221128130266 a/n _COKORDA RAI MADIANA_ Periode Desember 2025 sebesar *220.668*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 42, '251201037', '2025-12-20 00:59:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9973, '62895424000605', 'Plg Yth, tagihan dengan no layanan 1100001 a/n _NI KOMANG GRIYANTI_ Periode Desember 2025 sebesar *220.999*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 44, '251201039', '2025-12-20 01:00:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9974, '62895401149583', 'Plg Yth, tagihan dengan no layanan 1200013 a/n _I GUSTI NGURAH KANDITA_ Periode Desember 2025 sebesar *220.518*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 86, '251201081', '2025-12-20 01:00:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9975, '628979229051', 'Plg Yth, tagihan dengan no layanan 2220518183970 a/n _BU AYU ( BTN SANTIKA KARYA )_ Periode Desember 2025 sebesar *165.608*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 237, '251201192', '2025-12-20 01:00:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9976, '6281237644293', 'Plg Yth, tagihan dengan no layanan 220518183972 a/n _MADE KARANG_ Periode Desember 2025 sebesar *165.904*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 239, '251201194', '2025-12-20 01:01:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9977, '6285339109363', 'Plg Yth, tagihan dengan no layanan 220518183973 a/n _WAYAN DODIK_ Periode Desember 2025 sebesar *165.564*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 240, '251201195', '2025-12-20 01:01:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9978, '6281339280918', 'Plg Yth, tagihan dengan no layanan 220518183974 a/n _GEDE SUBAWA_ Periode Desember 2025 sebesar *165.446*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 241, '251201196', '2025-12-20 01:01:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9979, '6287757960616', 'Plg Yth, tagihan dengan no layanan 220518183985 a/n _NYOMAN SUDITA_ Periode Desember 2025 sebesar *165.203*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 252, '251201207', '2025-12-20 01:02:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9980, '6287864551886', 'Plg Yth, tagihan dengan no layanan 1800121 a/n _WAYAN JULIANA (banda)_ Periode Desember 2025 sebesar *165.086*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 254, '251201209', '2025-12-20 01:02:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9981, '6287860254140', 'Plg Yth, tagihan dengan no layanan 220518183989 a/n _WAYAN SUMAWA_ Periode Desember 2025 sebesar *165.140*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 256, '251201211', '2025-12-20 01:02:38', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9982, '6287703138916', 'Plg Yth, tagihan dengan no layanan 220518183996 a/n _GUSTI AYU MYTA_ Periode Desember 2025 sebesar *220.508*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 261, '251201216', '2025-12-20 01:03:37', 'bill', 0, 1766163639, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9983, '6281916202756', 'Plg Yth, tagihan dengan no layanan 220518183997 a/n _MADE ARE_ Periode Desember 2025 sebesar *220.869*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 262, '251201217', '2025-12-20 01:10:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9984, '6281237961004', 'Plg Yth, tagihan dengan no layanan 220518183998 a/n _NYOMAN SALIT_ Periode Desember 2025 sebesar *165.707*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 263, '251201218', '2025-12-20 01:03:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9985, '6281805335833', 'Plg Yth, tagihan dengan no layanan 220518184001 a/n _MADE UDANG_ Periode Desember 2025 sebesar *220.906*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 264, '251201219', '2025-12-20 01:03:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9986, '6281239994312', 'Plg Yth, tagihan dengan no layanan 220518184002 a/n _WAYAN SILAWATI_ Periode Desember 2025 sebesar *220.230*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 265, '251201220', '2025-12-20 01:04:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9987, '6287767741283', 'Plg Yth, tagihan dengan no layanan 220518184003 a/n _SUKARENA_ Periode Desember 2025 sebesar *220.546*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 266, '251201221', '2025-12-20 01:04:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9988, '6282145594014', 'Plg Yth, tagihan dengan no layanan 221001182830 a/n _WAYAN ARTIKA (banda)_ Periode Desember 2025 sebesar *165.812*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 277, '251201232', '2025-12-20 01:04:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9989, '6285737256945', 'Plg Yth, tagihan dengan no layanan 221001182843 a/n _I GEDE ARJANA_ Periode Desember 2025 sebesar *165.023*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 280, '251201235', '2025-12-20 01:05:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9990, '6287703110478', 'Plg Yth, tagihan dengan no layanan 221001182847 a/n _I NYOMAN YUDAYASA_ Periode Desember 2025 sebesar *165.864*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 281, '251201236', '2025-12-20 01:05:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9991, '6287761330386', 'Plg Yth, tagihan dengan no layanan 221128130265 a/n _NI LUH PUTU YULIANI_ Periode Desember 2025 sebesar *165.335*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 286, '251201241', '2025-12-20 01:05:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9992, '6281338385943', 'Plg Yth, tagihan dengan no layanan 1300014 a/n _I WAYAN SUMERTA_ Periode Desember 2025 sebesar *220.999*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 308, '251201263', '2025-12-20 01:06:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9993, '6289668636009', 'Plg Yth, tagihan dengan no layanan 1500022 a/n _NI KETUT WERNI_ Periode Desember 2025 sebesar *220.101*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 353, '251201308', '2025-12-20 01:06:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9994, '6287746976414', 'Plg Yth, tagihan dengan no layanan 1700018 a/n _I WAYAN MERDANA_ Periode Desember 2025 sebesar *220.555*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 390, '251201345', '2025-12-20 01:06:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9995, '62895623317832', 'Plg Yth, tagihan dengan no layanan 200002 a/n _Ni Putu Sri Wahyuni_ Periode Desember 2025 sebesar *220.659*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 443, '251201398', '2025-12-20 01:07:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9996, '6281907510714', 'Plg Yth, tagihan dengan no layanan 200007 a/n _I Wayan Anta Anandha_ Periode Desember 2025 sebesar *220.041*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 448, '251201403', '2025-12-20 01:07:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9997, '6281916896523', 'Plg Yth, tagihan dengan no layanan 300002 a/n _Ni Komang Netri_ Periode Desember 2025 sebesar *220.633*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 489, '251201444', '2025-12-20 01:07:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9998, '6289670429939', 'Plg Yth, tagihan dengan no layanan 300010 a/n _I Wayan Widia_ Periode Desember 2025 sebesar *220.303*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 497, '251201452', '2025-12-20 01:08:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (9999, '6285929028606', 'Plg Yth, tagihan dengan no layanan 500006 a/n _Putra Adnyana_ Periode Desember 2025 sebesar *220.555*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 539, '251201494', '2025-12-20 01:08:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10000, '628174711769', 'Plg Yth, tagihan dengan no layanan 500020 a/n _Ni Wayan Budiasih_ Periode Desember 2025 sebesar *220.019*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 552, '251201507', '2025-12-20 01:08:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10001, '6281916174687', 'Plg Yth, tagihan dengan no layanan 1900019 a/n _I Kadek Sudarma ( Kost )_ Periode Desember 2025 sebesar *220.870*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 633, '251201588', '2025-12-20 01:09:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10002, '6281337291348', 'Plg Yth, tagihan dengan no layanan 1900025 a/n _I Gusti Agus Juni Antara_ Periode Desember 2025 sebesar *165.439*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 639, '251201594', '2025-12-20 01:09:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10003, '6288987249331', 'Plg Yth, tagihan dengan no layanan 2000044 a/n _Wira Guna_ Periode Desember 2025 sebesar *220.454*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 691, '251201646', '2025-12-20 01:09:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10004, '628970477421', 'Plg Yth, tagihan dengan no layanan 2000045 a/n _Ketut Sugiartawan ( Manggis )_ Periode Desember 2025 sebesar *165.803*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 692, '251201647', '2025-12-20 01:10:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10005, '6281353061184', 'Plg Yth, tagihan dengan no layanan 2000051 a/n _Ni Komang Juliani_ Periode Desember 2025 sebesar *150.498*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 698, '251201653', '2025-12-20 01:10:38', 'bill', 0, 1766163640, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10006, '62895627436767', 'Plg Yth, tagihan dengan no layanan 2000096 a/n _Adi Setiawan (gedut)_ Periode Desember 2025 sebesar *150.136*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 739, '251201694', '2025-12-20 01:11:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10007, '6282144400967', 'Plg Yth, tagihan dengan no layanan 2000148 a/n _Yohana Baptista Kue Podi_ Periode Desember 2025 sebesar *220.136*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 787, '251201742', '2025-12-20 01:11:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10008, '6281999002958', 'Plg Yth, tagihan dengan no layanan 2000167 a/n _I Nyoman Gde Dharma Natha_ Periode Desember 2025 sebesar *220.819*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 804, '251201759', '2025-12-20 01:11:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10009, '6285933851089', 'Plg Yth, tagihan dengan no layanan 2100002 a/n _Made Oka Wijaya_ Periode Desember 2025 sebesar *220.590*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 815, '251201770', '2025-12-20 01:12:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10010, '62817353055', 'Plg Yth, tagihan dengan no layanan 2600002 a/n _Rena Agustina_ Periode Desember 2025 sebesar *220.561*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 887, '251201842', '2025-12-20 01:12:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10011, '628123640054', 'Plg Yth, tagihan dengan no layanan 2600003 a/n _I Dewa Putu Gede Rentana_ Periode Desember 2025 sebesar *220.230*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 888, '251201843', '2025-12-20 01:12:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10013, '6287862037133', 'Plg Yth, tagihan dengan no layanan 220518184037 a/n _Putu Yustiawan ( Liong )_ Periode Desember 2025 sebesar *220.418*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 957, '251201905', '2025-12-20 01:13:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10014, '6281230039075', 'Plg Yth, tagihan dengan no layanan 220518184039 a/n _Wayan Wahana Pratama_ Periode Desember 2025 sebesar *220.820*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 958, '251201906', '2025-12-20 01:13:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10015, '6281999238787', 'Plg Yth, tagihan dengan no layanan 220612165055 a/n _Komang Triyantono_ Periode Desember 2025 sebesar *200.693*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 965, '251201913', '2025-12-20 01:13:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10016, '6285847606442', 'Plg Yth, tagihan dengan no layanan 220612165057 a/n _Bu Ria ( Saiful Rizal )_ Periode Desember 2025 sebesar *220.427*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 966, '251201914', '2025-12-20 01:14:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10017, '628179770700', 'Plg Yth, tagihan dengan no layanan 220612165058 a/n _Wayan Agus Indrayana_ Periode Desember 2025 sebesar *220.722*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 967, '251201915', '2025-12-20 01:14:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10018, '6287866298055', 'Plg Yth, tagihan dengan no layanan 220612165067 a/n _Ida Bagus Gede Agung Ambara_ Periode Desember 2025 sebesar *220.092*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 975, '251201923', '2025-12-20 01:14:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10019, '62881037483041', 'Plg Yth, tagihan dengan no layanan 220728201825 a/n _Kadek Samba_ Periode Desember 2025 sebesar *220.472*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 980, '251201928', '2025-12-20 01:15:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10020, '6287761230748', 'Plg Yth, tagihan dengan no layanan 220728201826 a/n _I Made Mulyadi_ Periode Desember 2025 sebesar *220.031*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 981, '251201929', '2025-12-20 01:15:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10021, '6289502954731', 'Plg Yth, tagihan dengan no layanan 220728201832 a/n _Komang Alit_ Periode Desember 2025 sebesar *220.544*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 983, '251201931', '2025-12-20 01:15:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10022, '6289697330633', 'Plg Yth, tagihan dengan no layanan 220728201833 a/n _Ni Putu Yunita Sari_ Periode Desember 2025 sebesar *220.905*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 984, '251201932', '2025-12-20 01:16:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10023, '6287762676444', 'Plg Yth, tagihan dengan no layanan 220728201834 a/n _Reket_ Periode Desember 2025 sebesar *220.294*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 985, '251201933', '2025-12-20 01:16:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10024, '6285237294344', 'Plg Yth, tagihan dengan no layanan 220728201838 a/n _Eka Mulia Adi Putra_ Periode Desember 2025 sebesar *220.201*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 986, '251201934', '2025-12-20 01:16:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10025, '6285338669452', 'Plg Yth, tagihan dengan no layanan 221001182828 a/n _Ni Komang Seri Septiari_ Periode Desember 2025 sebesar *220.962*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 989, '251201937', '2025-12-20 01:17:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10026, '6281238910060', 'Plg Yth, tagihan dengan no layanan 221001182829 a/n _Putu Gede Krisnawan_ Periode Desember 2025 sebesar *220.792*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 990, '251201938', '2025-12-20 01:17:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10027, '6285967094370', 'Plg Yth, tagihan dengan no layanan 221001182832 a/n _Komang Muliarsa_ Periode Desember 2025 sebesar *220.802*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 991, '251201939', '2025-12-20 01:17:38', 'bill', 0, 1766163641, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10028, '6283114020745', 'Plg Yth, tagihan dengan no layanan 221001182833 a/n _I Putu Arta Negara_ Periode Desember 2025 sebesar *220.486*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 992, '251201940', '2025-12-20 01:18:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10029, '62895800090303', 'Plg Yth, tagihan dengan no layanan 221001182865 a/n _Wayan Alit Wahyudi_ Periode Desember 2025 sebesar *220.768*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1008, '251201956', '2025-12-20 01:18:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10030, '6283114611658', 'Plg Yth, tagihan dengan no layanan 221128130250 a/n _Made Putra Yasa ( pinda )_ Periode Desember 2025 sebesar *220.097*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1016, '251201964', '2025-12-20 01:18:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10031, '6281338711785', 'Plg Yth, tagihan dengan no layanan 221128130260 a/n _I Wayan Balik Partama_ Periode Desember 2025 sebesar *220.329*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1024, '251201972', '2025-12-20 01:19:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10032, '6281953567399', 'Plg Yth, tagihan dengan no layanan 221128130263 a/n _I Putu Suwitra Yasa_ Periode Desember 2025 sebesar *220.675*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1027, '251201975', '2025-12-20 01:19:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10033, '6282144328215', 'Plg Yth, tagihan dengan no layanan 221128130264 a/n _Putu Yudiantara_ Periode Desember 2025 sebesar *220.240*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1028, '251201976', '2025-12-20 01:19:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10034, '62895394612723', 'Plg Yth, tagihan dengan no layanan 221128130269 a/n _Ida Bagus Gede Wisnawa_ Periode Desember 2025 sebesar *220.583*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1031, '251201979', '2025-12-20 01:20:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10035, '6281999233407', 'Plg Yth, tagihan dengan no layanan 221128130273 a/n _Komang Suarman_ Periode Desember 2025 sebesar *220.357*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1034, '251201982', '2025-12-20 01:20:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10036, '62881037643728', 'Plg Yth, tagihan dengan no layanan 221128130279 a/n _Wayan Budiarta_ Periode Desember 2025 sebesar *220.600*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1037, '251201985', '2025-12-20 01:20:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10037, '6282144636925', 'Plg Yth, tagihan dengan no layanan 221128130280 a/n _I Ketut Sumiartha_ Periode Desember 2025 sebesar *165.804*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1038, '251201986', '2025-12-20 01:21:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10038, '6282339645998', 'Plg Yth, tagihan dengan no layanan 221128130283 a/n _Rieka Lastriani_ Periode Desember 2025 sebesar *220.302*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1040, '251201988', '2025-12-20 01:21:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10039, '6287890991309', 'Plg Yth, tagihan dengan no layanan 230220191142 a/n _I Made Anju Adi Toganata_ Periode Desember 2025 sebesar *220.333*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1056, '251202004', '2025-12-20 01:21:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10040, '6287722122559', 'Plg Yth, tagihan dengan no layanan 230220191143 a/n _Diah Puspa Sari_ Periode Desember 2025 sebesar *220.993*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1057, '251202005', '2025-12-20 01:22:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10041, '6285739133993', 'Plg Yth, tagihan dengan no layanan 230220191145 a/n _Puji Rahayu_ Periode Desember 2025 sebesar *220.044*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1059, '251202007', '2025-12-20 01:22:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10042, '6281238643020', 'Plg Yth, tagihan dengan no layanan 230220191146 a/n _Yulis Wahindari_ Periode Desember 2025 sebesar *220.331*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1060, '251202008', '2025-12-20 01:22:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10043, '6281338011915', 'Plg Yth, tagihan dengan no layanan 230220191147 a/n _I Wayan Sudiana_ Periode Desember 2025 sebesar *220.105*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1061, '251202009', '2025-12-20 01:23:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10044, '6281999395898', 'Plg Yth, tagihan dengan no layanan 220124161859 a/n _Demang Putra_ Periode Desember 2025 sebesar *200.132*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1081, '251202029', '2025-12-20 01:23:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10045, '6281390250229', 'Plg Yth, tagihan dengan no layanan 220203020258 a/n _Valentino_ Periode Desember 2025 sebesar *220.489*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1082, '251202030', '2025-12-20 01:23:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10046, '6282144636862', 'Plg Yth, tagihan dengan no layanan 220728201844 a/n _Juliana Glp_ Periode Desember 2025 sebesar *100.369*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1088, '251202036', '2025-12-20 01:24:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10047, '62895623317723', 'Plg Yth, tagihan dengan no layanan 8500003 a/n _Pande Kadek Saputra ( Beren )_ Periode Desember 2025 sebesar *200.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1152, '251202095', '2025-12-20 01:24:38', 'bill', 0, 1766163642, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10048, '6285156441899', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.918.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 543, '251201498', '2025-12-20 00:10:43', 'bill', 0, 1766164243, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10049, '6287750655619', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.437.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 911, '251201866', '2025-12-20 00:15:26', 'bill', 0, 1766164526, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10050, '628123641618', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.362.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 734, '251201689', '2025-12-20 04:25:57', 'bill', 0, 1766179557, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10051, '6282266055178', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 444.660.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 781, '251201736', '2025-12-20 04:38:19', 'bill', 0, 1766180299, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10052, '6282144633223', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.567.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 978, '251201926', '2025-12-20 04:39:11', 'bill', 0, 1766180351, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10053, '6282145763887', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.091.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 295, '251201250', '2025-12-20 05:15:21', 'bill', 0, 1766182521, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10054, '6285237294344', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.201.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 986, '251201934', '2025-12-20 05:37:11', 'bill', 0, 1766183831, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10055, '6281339280918', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.446.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 241, '251201196', '2025-12-20 06:40:36', 'bill', 0, 1766187636, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10056, '6281999318408', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.757.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 158, '251201113', '2025-12-20 06:41:01', 'bill', 0, 1766187661, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10057, '6285963105831', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.054.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 231, '251201186', '2025-12-20 06:41:24', 'bill', 0, 1766187684, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10058, '6281999378545', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1150, '251202093', '2025-12-20 06:41:45', 'bill', 0, 1766187705, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10059, '6285339109363', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.564.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 240, '251201195', '2025-12-20 06:42:01', 'bill', 0, 1766187721, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10060, '6281999145164', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.099.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 430, '251201385', '2025-12-20 06:42:19', 'bill', 0, 1766187739, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10061, '628979229051', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.608.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 237, '251201192', '2025-12-20 06:42:37', 'bill', 0, 1766187757, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10062, '6281237961004', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.707.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 263, '251201218', '2025-12-20 06:42:46', 'bill', 0, 1766187766, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10063, '6287762792722', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.187.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 238, '251201193', '2025-12-20 06:43:04', 'bill', 0, 1766187784, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10064, '6281239994312', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.230.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 265, '251201220', '2025-12-20 06:43:17', 'bill', 0, 1766187797, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10065, '6281338711785', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.329.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1024, '251201972', '2025-12-20 07:44:48', 'bill', 0, 1766191488, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10066, '6281936518332', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.707.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1004, '251201952', '2025-12-20 07:47:44', 'bill', 0, 1766191664, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10067, '6281916202756', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.869.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 262, '251201217', '2025-12-20 07:49:12', 'bill', 0, 1766191752, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10068, '6285257772231', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.520.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 848, '251201803', '2025-12-20 07:56:02', 'bill', 0, 1766192162, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10069, '6281774135277', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.312.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 894, '251201849', '2025-12-20 08:06:29', 'bill', 0, 1766192789, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10070, '6281907229940', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.628.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 665, '251201620', '2025-12-20 08:18:23', 'bill', 0, 1766193503, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10071, '6281907510714', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.041.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 448, '251201403', '2025-12-20 08:28:25', 'bill', 0, 1766194105, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10072, '62895331254773', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.149.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 744, '251201699', '2025-12-20 08:32:05', 'bill', 0, 1766194325, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10073, '6289620010205', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 330.613.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 722, '251201677', '2025-12-20 08:44:22', 'bill', 0, 1766195062, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10074, '6285100470525', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.239.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 666, '251201621', '2025-12-20 08:47:06', 'bill', 0, 1766195226, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10075, '62895627436767', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.136.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 739, '251201694', '2025-12-20 08:48:50', 'bill', 0, 1766195330, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10076, '6287767741283', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.546.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 266, '251201221', '2025-12-20 08:55:06', 'bill', 0, 1766195706, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10077, '6287762676444', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.294.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 985, '251201933', '2025-12-20 09:17:15', 'bill', 0, 1766197035, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10078, '6281916896523', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.633.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 489, '251201444', '2025-12-20 09:55:05', 'bill', 0, 1766199305, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10079, '6281338264869', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Ketut Agus Suweca\r\nNo Layanan : 84400001\r\nEmail : agussuwecaa06@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-20 10:07:38', 'notification', 1, 1766199998, 'Add Customer', 'done', '', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10080, '6281338264869', 'Plg Yth, tagihan dengan no layanan 84400001 a/n _I Ketut Agus Suweca_ Periode Desember 2025 sebesar *220.281*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1169, '251220001', '2025-12-20 10:08:38', 'bill', 0, 1766200058, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10081, '628970401295', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.465.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 663, '251201618', '2025-12-20 10:25:52', 'bill', 0, 1766201152, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10082, '6282237599109', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.667.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 274, '251201229', '2025-12-20 10:27:11', 'bill', 0, 1766201231, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10083, '628970477421', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.803.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 692, '251201647', '2025-12-20 10:41:14', 'bill', 0, 1766202074, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10084, '6281805368147', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.772.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 621, '251201576', '2025-12-20 13:14:02', 'bill', 0, 1766211242, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10085, '6283116114896', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.302.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 636, '251201591', '2025-12-20 13:19:18', 'bill', 0, 1766211558, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10086, '6282235364601', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.811.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 599, '251201554', '2025-12-20 13:44:47', 'bill', 0, 1766213087, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10087, '6287703110478', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.864.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 281, '251201236', '2025-12-20 14:14:21', 'bill', 0, 1766214861, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10088, '6282147952695', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.907.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 447, '251201402', '2025-12-20 14:49:07', 'bill', 0, 1766216947, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10089, '62895391463434', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Nyoman Suyasa\r\nNo Layanan : 8600001\r\nEmail : nyomansuyasa212@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-20 14:49:16', 'notification', 1, 1766216955, 'Add Customer', 'done', '', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10090, '62895391463434', 'Plg Yth, tagihan dengan no layanan 8600001 a/n _I Nyoman Suyasa_ Periode Desember 2025 sebesar *290.608*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1170, '251220002', '2025-12-20 14:50:17', 'bill', 0, 1766216957, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10091, '6289607800526', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Luh Desy Muliani\r\nNo Layanan : 8600002\r\nEmail : ldesymulianii@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-20 14:57:17', 'notification', 1, 1766217414, 'Add Customer', 'done', '', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10092, '6289607800526', 'Plg Yth, tagihan dengan no layanan 8600002 a/n _Ni Luh Desy Muliani_ Periode Desember 2025 sebesar *290.897*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1171, '251220003', '2025-12-20 14:58:16', 'bill', 0, 1766217437, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10093, '6281999395898', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.132.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1081, '251202029', '2025-12-20 15:32:01', 'bill', 0, 1766219521, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10094, '6289607800526', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.897.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1171, '251220003', '2025-12-20 15:56:07', 'bill', 0, 1766220967, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10095, '6289668636009', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.101.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 353, '251201308', '2025-12-20 17:00:12', 'bill', 0, 1766224812, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10096, '62881037483041', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.472.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 980, '251201928', '2025-12-20 17:46:12', 'bill', 0, 1766227572, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10097, '6287761330386', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.335.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 286, '251201241', '2025-12-20 18:10:12', 'bill', 0, 1766229012, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10098, '6287890991309', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.333.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1056, '251202004', '2025-12-20 21:05:36', 'bill', 0, 1766239536, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10099, '628970249664', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.054.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 553, '251201508', '2025-12-20 21:27:01', 'bill', 0, 1766240821, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10100, '628174711769', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.019.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 552, '251201507', '2025-12-20 21:27:35', 'bill', 0, 1766240855, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10101, '6281999233407', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.357.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1034, '251201982', '2025-12-20 21:28:06', 'bill', 0, 1766240886, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10102, '6281936519107', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.668.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 42, '251201037', '2025-12-20 21:44:10', 'bill', 0, 1766241850, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10103, '6281246233992', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.080.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 255, '251201210', '2025-12-20 21:44:41', 'bill', 0, 1766241881, 'Bayar Tagihan ', 'done', 'paid', '2025-12-20', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10104, '6285933523832', 'Plg Yth, tagihan dengan no layanan 220319181539 a/n _NI KADEK WARNIASIH_ Periode Desember 2025 sebesar *220.950*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 2, '251201002', '2025-12-21 00:54:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10105, '62881037595317', 'Plg Yth, tagihan dengan no layanan 2700005 a/n _I Putu Agus Suardana_ Periode Desember 2025 sebesar *220.144*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 3, '251201003', '2025-12-21 00:54:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10106, '62881038370275', 'Plg Yth, tagihan dengan no layanan 220430172109 a/n _Ketut Kariana_ Periode Desember 2025 sebesar *220.012*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 7, '251201005', '2025-12-21 00:54:17', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10107, '6285333860076', 'Plg Yth, tagihan dengan no layanan 1100009 a/n _I KADEK SUBAKTI_ Periode Desember 2025 sebesar *385.586*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 52, '251201047', '2025-12-21 00:55:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10108, '6285859436353', 'Plg Yth, tagihan dengan no layanan 1100032 a/n _MUCH SYIFA ULLAH_ Periode Desember 2025 sebesar *220.095*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 74, '251201069', '2025-12-21 00:55:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10109, '6287864857705', 'Plg Yth, tagihan dengan no layanan 1800013 a/n _IMADE BUDHASTRA_ Periode Desember 2025 sebesar *165.623*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 160, '251201115', '2025-12-21 00:55:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10110, '628281918176936', 'Plg Yth, tagihan dengan no layanan 1800023 a/n _I KETUT SUARDITA_ Periode Desember 2025 sebesar *165.454*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 168, '251201123', '2025-12-21 00:56:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10111, '6287861452615', 'Plg Yth, tagihan dengan no layanan 1800034 a/n _I MADE DIARTAWAN_ Periode Desember 2025 sebesar *165.024*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 178, '251201133', '2025-12-21 00:56:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10112, '6287857137957', 'Plg Yth, tagihan dengan no layanan 1800054 a/n _GUSTI AYU AMBARA WATI_ Periode Desember 2025 sebesar *165.229*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 195, '251201150', '2025-12-21 00:56:17', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10113, '6285951388732', 'Plg Yth, tagihan dengan no layanan 1500018 a/n _NI NYOMAN BUDIANI_ Periode Desember 2025 sebesar *165.970*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 349, '251201304', '2025-12-21 00:57:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10114, '6285338405254', 'Plg Yth, tagihan dengan no layanan 1600001 a/n _I NYOMAN MURDIASA_ Periode Desember 2025 sebesar *220.127*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 357, '251201312', '2025-12-21 00:57:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10115, '6281238116975', 'Plg Yth, tagihan dengan no layanan 200011 a/n _I Putu Seniartha_ Periode Desember 2025 sebesar *220.080*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 452, '251201407', '2025-12-21 00:57:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10116, '6285772039263', 'Plg Yth, tagihan dengan no layanan 200028 a/n _I Wayan Tangkas_ Periode Desember 2025 sebesar *220.523*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 469, '251201424', '2025-12-21 00:58:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10117, '6281246502941', 'Plg Yth, tagihan dengan no layanan 500029 a/n _I Made Suarsa_ Periode Desember 2025 sebesar *220.642*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 561, '251201516', '2025-12-21 00:58:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10118, '6287798453647', 'Plg Yth, tagihan dengan no layanan 500030 a/n _I Ketut Kardika_ Periode Desember 2025 sebesar *220.497*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 562, '251201517', '2025-12-21 00:58:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10119, '6289606468100', 'Plg Yth, tagihan dengan no layanan 2000055 a/n _I Wayan Budiarsa_ Periode Desember 2025 sebesar *220.353*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 701, '251201656', '2025-12-21 00:59:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10120, '6281237389761', 'Plg Yth, tagihan dengan no layanan 2000092 a/n _I Wayan Riyandika_ Periode Desember 2025 sebesar *220.903*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 735, '251201690', '2025-12-21 00:59:16', 'bill', 0, 1766250016, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10121, '62895615230282', 'Plg Yth, tagihan dengan no layanan 2000108 a/n _Ni Wayan Marsini_ Periode Desember 2025 sebesar *220.712*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 751, '251201706', '2025-12-21 00:59:17', 'bill', 0, 1766250017, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10123, '6287861863555', 'Plg Yth, tagihan dengan no layanan 2000163 a/n _I Nyoman Kardana_ Periode Desember 2025 sebesar *220.049*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 801, '251201756', '2025-12-21 01:00:16', 'bill', 0, 1766250017, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10124, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000168 a/n _I Kadek Wardana ( Resto Km15 )_ Periode Desember 2025 sebesar *444.772*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 805, '251201760', '2025-12-21 01:00:16', 'bill', 0, 1766250017, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10125, '6281239366222', 'Plg Yth, tagihan dengan no layanan 2600005 a/n _Anak Agung Eka Dharma Kusumawati , Sh_ Periode Desember 2025 sebesar *220.769*, akan jatuh tempo pada tanggal 24 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 890, '251201845', '2025-12-21 01:01:16', 'bill', 0, 1766250017, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10126, '6287757760334', 'Plg Yth, tagihan dengan no layanan 1800045 a/n _I WAYAN APEL ASMARA_ Periode Desember 2025 sebesar *165.891*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 187, '251201142', '2025-12-21 01:01:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10127, '6281353248884', 'Plg Yth, tagihan dengan no layanan 1300005 a/n _I MADE MUDHITA_ Periode Desember 2025 sebesar *220.287*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 299, '251201254', '2025-12-21 01:01:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10128, '6287778267106', 'Plg Yth, tagihan dengan no layanan 1700020 a/n _I DEWA PUTU TIRTAYASA_ Periode Desember 2025 sebesar *220.460*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 392, '251201347', '2025-12-21 01:02:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10129, '628970120726', 'Plg Yth, tagihan dengan no layanan 500037 a/n _I Wayan Suda ( Warung )_ Periode Desember 2025 sebesar *220.483*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 568, '251201523', '2025-12-21 01:02:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10130, '6281337380013', 'Plg Yth, tagihan dengan no layanan 2000029 a/n _I Wayan Setriyawan_ Periode Desember 2025 sebesar *220.190*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 677, '251201632', '2025-12-21 01:02:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10131, '6287778268302', 'Plg Yth, tagihan dengan no layanan 2000129 a/n _Sang Made Suwardana_ Periode Desember 2025 sebesar *220.087*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 772, '251201727', '2025-12-21 01:03:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10132, '6289638429464', 'Plg Yth, tagihan dengan no layanan 2000149 a/n _I Wayan Gede Nararya Dewangga_ Periode Desember 2025 sebesar *220.686*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 788, '251201743', '2025-12-21 01:03:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10133, '6287767748041', 'Plg Yth, tagihan dengan no layanan 2100009 a/n _Ni Komang Novi Sugiantari_ Periode Desember 2025 sebesar *220.522*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 821, '251201776', '2025-12-21 01:03:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10134, '6282147101409', 'Plg Yth, tagihan dengan no layanan 81900001 a/n _I PUTU ADI SURYAWAN_ Periode Desember 2025 sebesar *220.957*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1118, '251202063', '2025-12-21 01:04:16', 'bill', 0, 1766250017, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10135, '6281238643020', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.331.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1060, '251202008', '2025-12-21 00:38:34', 'bill', 0, 1766252314, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10136, '62895424000605', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.999.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 44, '251201039', '2025-12-21 02:17:30', 'bill', 0, 1766258250, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10137, '6281337291348', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.439.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 639, '251201594', '2025-12-21 05:03:59', 'bill', 0, 1766268239, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10138, '62895391463434', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.608.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1170, '251220002', '2025-12-21 05:09:13', 'bill', 0, 1766268553, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10139, '6281338264869', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.281.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1169, '251220001', '2025-12-21 05:09:29', 'bill', 0, 1766268569, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10140, '6287703138916', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.508.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 261, '251201216', '2025-12-21 05:12:48', 'bill', 0, 1766268768, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10141, '6281999238787', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.693.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 965, '251201913', '2025-12-21 05:13:03', 'bill', 0, 1766268783, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10142, '6287862037133', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.418.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 957, '251201905', '2025-12-21 05:15:46', 'bill', 0, 1766268946, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10143, '6281353061184', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.498.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 698, '251201653', '2025-12-21 05:31:05', 'bill', 0, 1766269865, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10144, '62881037643728', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.600.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1037, '251201985', '2025-12-21 06:29:15', 'bill', 0, 1766273355, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10145, '6285933851089', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.590.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 815, '251201770', '2025-12-21 06:38:50', 'bill', 0, 1766273930, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10146, '6281230039075', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.820.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 958, '251201906', '2025-12-21 06:39:13', 'bill', 0, 1766273953, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10147, '6287861348691', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.920.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1128, '251202072', '2025-12-21 07:46:08', 'bill', 0, 1766277968, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10148, '6285967094370', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.802.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 991, '251201939', '2025-12-21 07:47:53', 'bill', 0, 1766278073, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10149, '6281995377358', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.303.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 629, '251201584', '2025-12-21 07:49:58', 'bill', 0, 1766278198, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10150, '6287778267472', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.695.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 301, '251201256', '2025-12-21 08:00:30', 'bill', 0, 1766278830, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10151, '6287761230748', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.031.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 981, '251201929', '2025-12-21 08:22:38', 'bill', 0, 1766280158, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10152, '6282339645998', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.302.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1040, '251201988', '2025-12-21 08:23:24', 'bill', 0, 1766280204, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10153, '6283114611658', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.097.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1016, '251201964', '2025-12-21 08:31:00', 'bill', 0, 1766280660, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10154, '6282144400967', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.136.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 787, '251201742', '2025-12-21 09:20:39', 'bill', 0, 1766283639, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10155, '6285737256945', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.023.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 280, '251201235', '2025-12-21 09:22:31', 'bill', 0, 1766283751, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10156, '6281805335833', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.906.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 264, '251201219', '2025-12-21 09:36:43', 'bill', 0, 1766284603, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10157, '6289502954731', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.544.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 983, '251201931', '2025-12-21 09:38:19', 'bill', 0, 1766284699, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10158, '6282144722466', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.206.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 961, '251201909', '2025-12-21 10:18:17', 'bill', 0, 1766287097, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10159, '6283114020745', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.486.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 992, '251201940', '2025-12-21 10:18:29', 'bill', 0, 1766287109, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10160, '6287861081684', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.678.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 642, '251201597', '2025-12-21 10:18:55', 'bill', 0, 1766287135, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10161, '6282236333098', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.083.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 612, '251201567', '2025-12-21 10:30:46', 'bill', 0, 1766287846, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10162, '6287860254140', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.140.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 256, '251201211', '2025-12-21 11:01:32', 'bill', 0, 1766289692, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10163, '6281237644293', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.904.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 239, '251201194', '2025-12-21 11:03:52', 'bill', 0, 1766289832, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10164, '6287757760334', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.891.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 187, '251201142', '2025-12-21 11:23:27', 'bill', 0, 1766291007, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10165, '628179770700', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.722.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 967, '251201915', '2025-12-21 11:32:30', 'bill', 0, 1766291550, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10166, '6287722122559', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.993.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1057, '251202005', '2025-12-21 11:59:15', 'bill', 0, 1766293155, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10167, '6282359139290', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1126, '251202070', '2025-12-21 12:54:23', 'bill', 0, 1766296463, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10168, '6282147101409', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.957.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1118, '251202063', '2025-12-21 13:07:30', 'bill', 0, 1766297250, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10169, '6281246936960', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.960.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 538, '251201493', '2025-12-21 14:18:19', 'bill', 0, 1766301499, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10170, '628970120726', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.483.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 568, '251201523', '2025-12-21 14:20:27', 'bill', 0, 1766301627, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10171, '6281238385522', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.949.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1133, '251202076', '2025-12-21 16:42:49', 'bill', 0, 1766310169, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10172, '6281237237462', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.558.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 21, '251201018', '2025-12-21 18:25:10', 'bill', 0, 1766316310, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10173, '6287778267106', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.460.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 392, '251201347', '2025-12-21 18:52:57', 'bill', 0, 1766317977, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10174, '6287767748041', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.522.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 821, '251201776', '2025-12-21 20:21:55', 'bill', 0, 1766323315, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10175, '6281353248884', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.287.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 299, '251201254', '2025-12-21 20:49:32', 'bill', 0, 1766324972, 'Bayar Tagihan ', 'done', 'paid', '2025-12-21', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10176, '6285921030055', 'Plg Yth, tagihan dengan no layanan 220430172138 a/n _OGIK_ Periode Desember 2025 sebesar *200.893*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 9, '251201007', '2025-12-22 00:54:01', 'bill', 0, 1766336400, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10177, '6287817722492', 'Plg Yth, tagihan dengan no layanan 600042 a/n _Sang Ayu Nyoman Seri_ Periode Desember 2025 sebesar *220.132*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 10, '251201008', '2025-12-22 00:54:02', 'bill', 0, 1766336400, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10178, '62895410969348', 'Plg Yth, tagihan dengan no layanan 220121164229 a/n _IDA BAGUS GEDE SEMARA PUTRA_ Periode Desember 2025 sebesar *220.964*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 11, '251201009', '2025-12-22 00:54:02', 'bill', 0, 1766336400, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10179, '6281805353949', 'Plg Yth, tagihan dengan no layanan 220301210106 a/n _BUDIARTHA_ Periode Desember 2025 sebesar *200.455*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 12, '251201010', '2025-12-22 00:55:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10180, '6281360504340', 'Plg Yth, tagihan dengan no layanan 220126090933 a/n _ibu lili_ Periode Desember 2025 sebesar *200.349*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 13, '251201011', '2025-12-22 00:55:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10181, '6282228414599', 'Plg Yth, tagihan dengan no layanan 600031 a/n _ISTIANAH_ Periode Desember 2025 sebesar *165.066*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 17, '251201014', '2025-12-22 00:55:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10182, '6281339485528', 'Plg Yth, tagihan dengan no layanan 221001182855 a/n _NI KADEK INDAH JAYANTHI_ Periode Desember 2025 sebesar *220.694*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 18, '251201015', '2025-12-22 00:56:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10183, '6285935286678', 'Plg Yth, tagihan dengan no layanan 1800038 a/n _NI PUTU RENITA CAROLINA_ Periode Desember 2025 sebesar *220.078*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 20, '251201017', '2025-12-22 00:56:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10184, '6285692206718', 'Plg Yth, tagihan dengan no layanan 3300001 a/n _NI NYOMAN SRI NADI_ Periode Desember 2025 sebesar *165.571*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 22, '251201019', '2025-12-22 00:56:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10185, '6285739103520', 'Plg Yth, tagihan dengan no layanan 221001182866 a/n _I WAYAN SOMA BALI PUTRA_ Periode Desember 2025 sebesar *220.962*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 23, '251201020', '2025-12-22 00:57:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10186, '6281338286095', 'Plg Yth, tagihan dengan no layanan 221128130243 a/n _NI KETUT KARTINI_ Periode Desember 2025 sebesar *330.112*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 25, '251201021', '2025-12-22 00:57:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10187, '6285737077741', 'Plg Yth, tagihan dengan no layanan 2100007 a/n _PUTU MAHAGUNA SUARSANA_ Periode Desember 2025 sebesar *245.030*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 26, '251201022', '2025-12-22 00:57:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10188, '62881037172171', 'Plg Yth, tagihan dengan no layanan 220430172129 a/n _NOVANTINI_ Periode Desember 2025 sebesar *220.817*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 28, '251201023', '2025-12-22 00:58:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10189, '6282145582327', 'Plg Yth, tagihan dengan no layanan 1600002 a/n _NI PUTU AYU SRI UTAMI_ Periode Desember 2025 sebesar *220.566*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 29, '251201024', '2025-12-22 00:58:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10190, '6281236293951', 'Plg Yth, tagihan dengan no layanan 1800036 a/n _ZURKONI_ Periode Desember 2025 sebesar *220.810*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 30, '251201025', '2025-12-22 00:58:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10191, '6285337185584', 'Plg Yth, tagihan dengan no layanan 500031 a/n _I WAYAN GEDE SENTANA PUTRA_ Periode Desember 2025 sebesar *165.925*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 31, '251201026', '2025-12-22 00:59:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10192, '628970121697', 'Plg Yth, tagihan dengan no layanan 220612165048 a/n _I MADE NOVA WIJAYA PUTRA_ Periode Desember 2025 sebesar *300.474*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 32, '251201027', '2025-12-22 00:59:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10193, '6285238950003', 'Plg Yth, tagihan dengan no layanan 220127020759 a/n _KADEK INDAYANI_ Periode Desember 2025 sebesar *150.036*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 33, '251201028', '2025-12-22 00:59:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10194, '6283890620773', 'Plg Yth, tagihan dengan no layanan 3400001 a/n _LUH BUDI YASTRINI_ Periode Desember 2025 sebesar *165.380*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 35, '251201030', '2025-12-22 01:00:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10195, '6289606174070', 'Plg Yth, tagihan dengan no layanan 220227221121 a/n _YAN OBENG_ Periode Desember 2025 sebesar *200.206*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 37, '251201032', '2025-12-22 01:00:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10196, '6282144657314', 'Plg Yth, tagihan dengan no layanan 220131221351 a/n _KOMANG ARYA_ Periode Desember 2025 sebesar *200.501*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 38, '251201033', '2025-12-22 01:00:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10197, '6287860746818', 'Plg Yth, tagihan dengan no layanan 220127080923 a/n _KETUT DIARTA_ Periode Desember 2025 sebesar *150.978*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 39, '251201034', '2025-12-22 01:01:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10198, '6285739106902', 'Plg Yth, tagihan dengan no layanan 1900001 a/n _LUH MADE WARDYANINGSIH_ Periode Desember 2025 sebesar *220.552*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 40, '251201035', '2025-12-22 01:01:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10199, '6287860017990', 'Plg Yth, tagihan dengan no layanan 220127014457 a/n _NYOMAN SUKADANA_ Periode Desember 2025 sebesar *200.869*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 41, '251201036', '2025-12-22 01:01:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10200, '6281936024818', 'Plg Yth, tagihan dengan no layanan 230220191149 a/n _TYAS WIJAYANTI_ Periode Desember 2025 sebesar *220.789*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 43, '251201038', '2025-12-22 01:02:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10201, '6281717303037', 'Plg Yth, tagihan dengan no layanan 1100002 a/n _I GEDE WINDYA_ Periode Desember 2025 sebesar *220.395*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 45, '251201040', '2025-12-22 01:02:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10202, '6281338510125', 'Plg Yth, tagihan dengan no layanan 1100028 a/n _I KETUT ARDIKA_ Periode Desember 2025 sebesar *220.017*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 70, '251201065', '2025-12-22 01:02:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10203, '6283130765994', 'Plg Yth, tagihan dengan no layanan 1200014 a/n _NI PUTU WIDYA NINGRUM_ Periode Desember 2025 sebesar *165.129*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 87, '251201082', '2025-12-22 01:03:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10204, '6287760119189', 'Plg Yth, tagihan dengan no layanan 1200016 a/n _PUTU AYU DIANA MAHADEWI PUTRI_ Periode Desember 2025 sebesar *220.310*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 89, '251201084', '2025-12-22 01:03:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10205, '6282144394511', 'Plg Yth, tagihan dengan no layanan 1200024 a/n _I WAYAN BAGIA_ Periode Desember 2025 sebesar *165.501*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 97, '251201092', '2025-12-22 01:03:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10206, '6281994074304', 'Plg Yth, tagihan dengan no layanan 220204154623 a/n _Supriyono_ Periode Desember 2025 sebesar *220.011*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 150, '251201105', '2025-12-22 01:04:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10207, '6287860218882', 'Plg Yth, tagihan dengan no layanan 1800001 a/n _NI MADE SUMIANI_ Periode Desember 2025 sebesar *220.475*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 151, '251201106', '2025-12-22 01:04:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10209, '6281999910482', 'Plg Yth, tagihan dengan no layanan 1800009 a/n _I KETUT TEKEN_ Periode Desember 2025 sebesar *165.306*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 156, '251201111', '2025-12-22 01:05:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10210, '6281999880087', 'Plg Yth, tagihan dengan no layanan 1800012 a/n _NI WAYAN SRI SUCITAWATI_ Periode Desember 2025 sebesar *220.008*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 159, '251201114', '2025-12-22 01:05:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10211, '6285945611453', 'Plg Yth, tagihan dengan no layanan 1800018 a/n _NI LUH CANDRA OKTAVIANI_ Periode Desember 2025 sebesar *165.325*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 163, '251201118', '2025-12-22 01:05:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10212, '6285955218395', 'Plg Yth, tagihan dengan no layanan 1800027 a/n _I NYOMAN LASIA_ Periode Desember 2025 sebesar *165.637*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 172, '251201127', '2025-12-22 01:06:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10213, '6287863239038', 'Plg Yth, tagihan dengan no layanan 1800029 a/n _SANG AYU ARI WIRAYANTI_ Periode Desember 2025 sebesar *165.528*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 173, '251201128', '2025-12-22 01:06:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10214, '6283114503420', 'Plg Yth, tagihan dengan no layanan 1800035 a/n _I MADE DARMA_ Periode Desember 2025 sebesar *165.525*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 179, '251201134', '2025-12-22 01:06:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10215, '6289687913220', 'Plg Yth, tagihan dengan no layanan 1800037 a/n _I WAYAN YUDIANTARA_ Periode Desember 2025 sebesar *165.226*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 180, '251201135', '2025-12-22 01:07:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10216, '6285931242341', 'Plg Yth, tagihan dengan no layanan 1800039 a/n _I MADE SUWITRA_ Periode Desember 2025 sebesar *165.186*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 181, '251201136', '2025-12-22 01:07:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10217, '6287858765301', 'Plg Yth, tagihan dengan no layanan 1800074 a/n _I KETUT SUDANA_ Periode Desember 2025 sebesar *165.400*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 212, '251201167', '2025-12-22 01:07:01', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10218, '6281703010751', 'Plg Yth, tagihan dengan no layanan 1800079 a/n _NYOMAN AYU SUMADI_ Periode Desember 2025 sebesar *165.540*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 217, '251201172', '2025-12-22 01:08:00', 'bill', 0, 1766336401, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10219, '6287777370596', 'Plg Yth, tagihan dengan no layanan 1800082 a/n _NI KETUT SUCIANI_ Periode Desember 2025 sebesar *220.993*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 220, '251201175', '2025-12-22 01:11:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10220, '6287855868665', 'Plg Yth, tagihan dengan no layanan 1800088 a/n _I PUTU BAGIARTA_ Periode Desember 2025 sebesar *165.404*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 226, '251201181', '2025-12-22 01:11:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10221, '6283161865332', 'Plg Yth, tagihan dengan no layanan 1800090 a/n _RENDI_ Periode Desember 2025 sebesar *220.805*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 228, '251201183', '2025-12-22 01:11:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10222, '6281232181454', 'Plg Yth, tagihan dengan no layanan 1800094 a/n _KHOIRUL LIUMAH_ Periode Desember 2025 sebesar *220.435*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 232, '251201187', '2025-12-22 01:12:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10223, '6289605484396', 'Plg Yth, tagihan dengan no layanan 220728201828 a/n _PREMA WAHINI_ Periode Desember 2025 sebesar *220.325*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 236, '251201191', '2025-12-22 01:12:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10224, '6281918176949', 'Plg Yth, tagihan dengan no layanan 220518183979 a/n _KADEK CANDRA_ Periode Desember 2025 sebesar *165.770*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 246, '251201201', '2025-12-22 01:12:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10225, '6281338412075', 'Plg Yth, tagihan dengan no layanan 220128114325 a/n _KADEK WILI_ Periode Desember 2025 sebesar *165.370*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 247, '251201202', '2025-12-22 01:13:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10226, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220518183980 a/n _MANGKU TUMANG_ Periode Desember 2025 sebesar *165.656*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 248, '251201203', '2025-12-22 01:13:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10227, '6287750301963', 'Plg Yth, tagihan dengan no layanan 1800120 a/n _KETUT SUMERTA_ Periode Desember 2025 sebesar *165.700*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 250, '251201205', '2025-12-22 01:13:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10228, '6282147333448', 'Plg Yth, tagihan dengan no layanan 220518183999 a/n _SUTA WIJAYA_ Periode Desember 2025 sebesar *165.743*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 258, '251201213', '2025-12-22 01:14:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10229, '6281238526314', 'Plg Yth, tagihan dengan no layanan 220518184038 a/n _I KETUT ADUS_ Periode Desember 2025 sebesar *165.057*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 259, '251201214', '2025-12-22 01:14:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10230, '6285205133533', 'Plg Yth, tagihan dengan no layanan 220208100755 a/n _MADE PUNG_ Periode Desember 2025 sebesar *220.305*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 260, '251201215', '2025-12-22 01:14:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10231, '6287734817068', 'Plg Yth, tagihan dengan no layanan 22026163100 a/n _BALIK SADA_ Periode Desember 2025 sebesar *220.803*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 267, '251201222', '2025-12-22 01:15:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10232, '6283119454542', 'Plg Yth, tagihan dengan no layanan 2204030172116 a/n _WAYAN SUGIANTO_ Periode Desember 2025 sebesar *220.250*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 268, '251201223', '2025-12-22 01:15:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10233, '6281936905898', 'Plg Yth, tagihan dengan no layanan 220612165039 a/n _KADEK MARDIKA_ Periode Desember 2025 sebesar *220.605*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 269, '251201224', '2025-12-22 01:15:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10234, '6283856026669', 'Plg Yth, tagihan dengan no layanan 220612165044 a/n _NI WAYAN ARIATI_ Periode Desember 2025 sebesar *220.073*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 270, '251201225', '2025-12-22 01:16:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10235, '6283143087957', 'Plg Yth, tagihan dengan no layanan 220612165056 a/n _WAYAN SUDANA (banda)_ Periode Desember 2025 sebesar *220.037*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 271, '251201226', '2025-12-22 01:16:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10236, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220728201842 a/n _KOMANG GANGGA ( kolam tumang )_ Periode Desember 2025 sebesar *220.411*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 272, '251201227', '2025-12-22 01:16:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10237, '6287766511197', 'Plg Yth, tagihan dengan no layanan 1800122 a/n _WAYAN JURAGAN_ Periode Desember 2025 sebesar *165.959*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 273, '251201228', '2025-12-22 01:17:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10238, '6285237169624', 'Plg Yth, tagihan dengan no layanan 220518183994 a/n _KETUT GENJING_ Periode Desember 2025 sebesar *165.219*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 276, '251201231', '2025-12-22 01:17:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10239, '6287750053221', 'Plg Yth, tagihan dengan no layanan 221001182834 a/n _I NYOMAN LAWE WIJAYA_ Periode Desember 2025 sebesar *165.408*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 279, '251201234', '2025-12-22 01:17:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10240, '6281939381064', 'Plg Yth, tagihan dengan no layanan 221001182859 a/n _NILUH GEDE SUKOWATI_ Periode Desember 2025 sebesar *165.718*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 282, '251201237', '2025-12-22 01:08:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10241, '6281916274447', 'Plg Yth, tagihan dengan no layanan 220518183995 a/n _WAYAN AWAN_ Periode Desember 2025 sebesar *165.991*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 294, '251201249', '2025-12-22 01:08:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10242, '62895346062047', 'Plg Yth, tagihan dengan no layanan 1300008 a/n _NI KADEK YUNIARI_ Periode Desember 2025 sebesar *220.681*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 302, '251201257', '2025-12-22 01:09:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10243, '62895365240294', 'Plg Yth, tagihan dengan no layanan 1300015 a/n _I KETUT ANTARA KESUMA_ Periode Desember 2025 sebesar *220.223*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 309, '251201264', '2025-12-22 01:09:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10244, '6287839074352', 'Plg Yth, tagihan dengan no layanan 1400013 a/n _I KETUT SUKARATA_ Periode Desember 2025 sebesar *220.464*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 326, '251201281', '2025-12-22 01:09:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10245, '6287863057283', 'Plg Yth, tagihan dengan no layanan 1500017 a/n _I PUTU BILLY ANDREAN_ Periode Desember 2025 sebesar *220.656*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 348, '251201303', '2025-12-22 01:10:00', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10246, '6287786213428', 'Plg Yth, tagihan dengan no layanan 1500019 a/n _PUTU SURYANI_ Periode Desember 2025 sebesar *165.547*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 350, '251201305', '2025-12-22 01:10:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10247, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500023 a/n _NI KADEK ARI ARSINI_ Periode Desember 2025 sebesar *165.876*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 354, '251201309', '2025-12-22 01:10:01', 'bill', 0, 1766336402, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10248, '6281916374389', 'Plg Yth, tagihan dengan no layanan 1500024 a/n _I KETUT WISNU PRATAMA (WARUNG JANUR)_ Periode Desember 2025 sebesar *200.717*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 355, '251201310', '2025-12-22 01:18:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10249, '62895395009105', 'Plg Yth, tagihan dengan no layanan 1600010 a/n _I KADEK SUDIRA (KOS)_ Periode Desember 2025 sebesar *220.750*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 365, '251201320', '2025-12-22 01:18:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10250, '6281999242459', 'Plg Yth, tagihan dengan no layanan 1600011 a/n _I WAYAN BAGUS MARIAWAN_ Periode Desember 2025 sebesar *220.335*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 366, '251201321', '2025-12-22 01:18:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10251, '6289519377252', 'Plg Yth, tagihan dengan no layanan 1600014 a/n _I PUTU EDI KRISNA WIRAWAN_ Periode Desember 2025 sebesar *220.950*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 369, '251201324', '2025-12-22 01:19:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10252, '6285933885722', 'Plg Yth, tagihan dengan no layanan 1600017 a/n _I PUTU EDIK GUNA WIRAWAN_ Periode Desember 2025 sebesar *220.275*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 372, '251201327', '2025-12-22 01:19:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10253, '62895330724259', 'Plg Yth, tagihan dengan no layanan 1600019 a/n _PUTU NOVIANI_ Periode Desember 2025 sebesar *220.174*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 374, '251201329', '2025-12-22 01:19:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10254, '6287855186508', 'Plg Yth, tagihan dengan no layanan 1700005 a/n _AGUS YUDHI PUTRA_ Periode Desember 2025 sebesar *220.484*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 379, '251201334', '2025-12-22 01:20:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10255, '6281337339825', 'Plg Yth, tagihan dengan no layanan 1700006 a/n _I WAYAN SUDIARTA_ Periode Desember 2025 sebesar *220.492*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 380, '251201335', '2025-12-22 01:20:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10256, '6285238332238', 'Plg Yth, tagihan dengan no layanan 1700022 a/n _NI NYOMAN AYU MUSTIARI_ Periode Desember 2025 sebesar *220.933*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 394, '251201349', '2025-12-22 01:20:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10257, '6281338346379', 'Plg Yth, tagihan dengan no layanan 1700027 a/n _I KADEK GUNADI_ Periode Desember 2025 sebesar *220.412*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 399, '251201354', '2025-12-22 01:21:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10258, '6287856406169', 'Plg Yth, tagihan dengan no layanan 1700028 a/n _NI WAYAN AYU MURDANI_ Periode Desember 2025 sebesar *220.113*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 400, '251201355', '2025-12-22 01:21:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10259, '6281246177774', 'Plg Yth, tagihan dengan no layanan 1700033 a/n _IDA BAGUS NGURAH SASTRAWAN_ Periode Desember 2025 sebesar *220.985*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 405, '251201360', '2025-12-22 01:21:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10260, '6281803143124', 'Plg Yth, tagihan dengan no layanan 1700038 a/n _I KETUT SUADA_ Periode Desember 2025 sebesar *165.313*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 410, '251201365', '2025-12-22 01:22:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10261, '6287818435986', 'Plg Yth, tagihan dengan no layanan 1700043 a/n _I WAYAN ARDI SAPUTRA_ Periode Desember 2025 sebesar *220.687*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 415, '251201370', '2025-12-22 01:22:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10262, '6282147454129', 'Plg Yth, tagihan dengan no layanan 1700051 a/n _I Ketut Siki_ Periode Desember 2025 sebesar *165.652*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 423, '251201378', '2025-12-22 01:22:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10263, '6287855186504', 'Plg Yth, tagihan dengan no layanan 1700054 a/n _I KADEK TARA SUGITA_ Periode Desember 2025 sebesar *165.548*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 425, '251201380', '2025-12-22 01:23:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10264, '6281246962553', 'Plg Yth, tagihan dengan no layanan 1800064 a/n _KETUT MARDI_ Periode Desember 2025 sebesar *165.954*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 427, '251201382', '2025-12-22 01:23:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10265, '6289606370901', 'Plg Yth, tagihan dengan no layanan 220518183982 a/n _MADE PUTRA YASA_ Periode Desember 2025 sebesar *165.266*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 428, '251201383', '2025-12-22 01:23:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10266, '6287793290164', 'Plg Yth, tagihan dengan no layanan 1800098 a/n _I KADEK JULIANA_ Periode Desember 2025 sebesar *165.100*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 441, '251201396', '2025-12-22 01:24:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10267, '6289606636444', 'Plg Yth, tagihan dengan no layanan 200029 a/n _Ni Luh Ayu Pitriana_ Periode Desember 2025 sebesar *220.150*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 470, '251201425', '2025-12-22 01:24:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10268, '6283166449171', 'Plg Yth, tagihan dengan no layanan 200041 a/n _Ni Kadek Widiasih_ Periode Desember 2025 sebesar *220.873*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 479, '251201434', '2025-12-22 01:24:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10269, '6281246649509', 'Plg Yth, tagihan dengan no layanan 200045 a/n _Putu Gede Wahyu Arisangga_ Periode Desember 2025 sebesar *220.681*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 483, '251201438', '2025-12-22 01:25:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10270, '6281353259349', 'Plg Yth, tagihan dengan no layanan 300009 a/n _Pak Cater_ Periode Desember 2025 sebesar *200.950*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 496, '251201451', '2025-12-22 01:25:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10271, '6287861131083', 'Plg Yth, tagihan dengan no layanan 300012 a/n _I Made Jun Sentanayasa_ Periode Desember 2025 sebesar *220.314*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 499, '251201454', '2025-12-22 01:25:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10272, '6287787642335', 'Plg Yth, tagihan dengan no layanan 400006 a/n _I Wayan Eka Pratama_ Periode Desember 2025 sebesar *220.762*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 528, '251201483', '2025-12-22 01:26:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10273, '6289670428886', 'Plg Yth, tagihan dengan no layanan 400007 a/n _I Nyoman Comping_ Periode Desember 2025 sebesar *220.499*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 529, '251201484', '2025-12-22 01:26:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10274, '62895623318042', 'Plg Yth, tagihan dengan no layanan 500008 a/n _Pande Putu Nanda Pradipta_ Periode Desember 2025 sebesar *220.019*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 540, '251201495', '2025-12-22 01:26:02', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10275, '6281337727282', 'Plg Yth, tagihan dengan no layanan 500010 a/n _Pande Ketut Gd Rai Wista_ Periode Desember 2025 sebesar *220.554*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 542, '251201497', '2025-12-22 01:27:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10276, '62881037170426', 'Plg Yth, tagihan dengan no layanan 500017 a/n _I Wayan Ami Astina_ Periode Desember 2025 sebesar *220.996*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 549, '251201504', '2025-12-22 01:27:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10277, '6287840781612', 'Plg Yth, tagihan dengan no layanan 500027 a/n _Pande Ni Made Kerti_ Periode Desember 2025 sebesar *220.514*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 559, '251201514', '2025-12-22 01:27:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10278, '6287701880604', 'Plg Yth, tagihan dengan no layanan 1100021 a/n _TOKO GAP ( yande palak )_ Periode Desember 2025 sebesar *200.788*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 596, '251201551', '2025-12-22 01:28:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10279, '6287856203515', 'Plg Yth, tagihan dengan no layanan 1200039 a/n _I Wayan Agus Kresna Putra_ Periode Desember 2025 sebesar *220.677*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 602, '251201557', '2025-12-22 01:28:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10280, '62895394612987', 'Plg Yth, tagihan dengan no layanan 1600023 a/n _I GEDE PASEK SURYA FANA_ Periode Desember 2025 sebesar *220.125*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 613, '251201568', '2025-12-22 01:28:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10281, '6281944043380', 'Plg Yth, tagihan dengan no layanan 1900029 a/n _Ni Putu Gita Purnamayanti_ Periode Desember 2025 sebesar *220.679*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 643, '251201598', '2025-12-22 01:29:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10282, '6281337955465', 'Plg Yth, tagihan dengan no layanan 1900030 a/n _Ni Putu Maesa Kurnia Devi_ Periode Desember 2025 sebesar *220.373*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 644, '251201599', '2025-12-22 01:29:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10283, '6281339278618', 'Plg Yth, tagihan dengan no layanan 2000003 a/n _KASNI_ Periode Desember 2025 sebesar *200.455*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 651, '251201606', '2025-12-22 01:29:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10284, '6282147053990', 'Plg Yth, tagihan dengan no layanan 2000016 a/n _Pak kayung ( ud mandiri )_ Periode Desember 2025 sebesar *300.619*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 664, '251201619', '2025-12-22 01:30:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10285, '62895334300448', 'Plg Yth, tagihan dengan no layanan 2000024 a/n _Sukadana_ Periode Desember 2025 sebesar *200.370*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 672, '251201627', '2025-12-22 01:30:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10286, '6289605995055', 'Plg Yth, tagihan dengan no layanan 2000026 a/n _I Wayan Arya Wirawan ( Ayok )_ Periode Desember 2025 sebesar *220.099*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 674, '251201629', '2025-12-22 01:30:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10287, '62895394619952', 'Plg Yth, tagihan dengan no layanan 2000033 a/n _Desya Eka Pratiwi_ Periode Desember 2025 sebesar *200.980*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 681, '251201636', '2025-12-22 01:31:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10288, '6289654648212', 'Plg Yth, tagihan dengan no layanan 2000049 a/n _Riki ariawan_ Periode Desember 2025 sebesar *150.256*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 696, '251201651', '2025-12-22 01:31:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10289, '62895410961161', 'Plg Yth, tagihan dengan no layanan 2000056 a/n _Ni Made Patdes Deti Wistari_ Periode Desember 2025 sebesar *200.289*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 702, '251201657', '2025-12-22 01:31:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10290, '628970464506', 'Plg Yth, tagihan dengan no layanan 2000074 a/n _I Wayan Wardiana_ Periode Desember 2025 sebesar *165.294*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 720, '251201675', '2025-12-22 01:32:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10291, '6282135639992', 'Plg Yth, tagihan dengan no layanan 2000145 a/n _Ni Wayan Sari Asih_ Periode Desember 2025 sebesar *220.439*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 784, '251201739', '2025-12-22 01:32:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10292, '6287769712512', 'Plg Yth, tagihan dengan no layanan 2000151 a/n _Ni Kadek Santiari_ Periode Desember 2025 sebesar *165.284*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 790, '251201745', '2025-12-22 01:32:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10293, '62895622771805', 'Plg Yth, tagihan dengan no layanan 2000152 a/n _Nengah Sumatri_ Periode Desember 2025 sebesar *165.933*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 791, '251201746', '2025-12-22 01:33:00', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10294, '6287760066110', 'Plg Yth, tagihan dengan no layanan 2000173 a/n _I Wayan Agus Tomiarta_ Periode Desember 2025 sebesar *100.864*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 810, '251201765', '2025-12-22 01:33:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10295, '6285737175371', 'Plg Yth, tagihan dengan no layanan 2200005 a/n _Kadek Sepriyanto_ Periode Desember 2025 sebesar *165.934*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 828, '251201783', '2025-12-22 01:33:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10296, '6287860629602', 'Plg Yth, tagihan dengan no layanan 2300001 a/n _I Made Danuartha ( celuk )_ Periode Desember 2025 sebesar *220.556*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 829, '251201784', '2025-12-22 01:34:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10297, '6285956681626', 'Plg Yth, tagihan dengan no layanan 2400008 a/n _I PUTU ADI SWASTIKA_ Periode Desember 2025 sebesar *220.489*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 842, '251201797', '2025-12-22 01:34:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10298, '62895322931942', 'Plg Yth, tagihan dengan no layanan 2400011 a/n _I Made Irvan Ariansyah_ Periode Desember 2025 sebesar *220.989*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 845, '251201800', '2025-12-22 01:34:01', 'bill', 0, 1766336403, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10299, '6287743208128', 'Plg Yth, tagihan dengan no layanan 2400012 a/n _I Made Budi Setiawan_ Periode Desember 2025 sebesar *165.827*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 846, '251201801', '2025-12-22 01:35:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10300, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500003 a/n _Fuller Life Bali_ Periode Desember 2025 sebesar *1.600.295*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 851, '251201806', '2025-12-22 01:35:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10301, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500004 a/n _Villa Duma Dan Rumah Pak Teja_ Periode Desember 2025 sebesar *1.900.255*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 852, '251201807', '2025-12-22 01:35:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10303, '6287760083753', 'Plg Yth, tagihan dengan no layanan 2500035 a/n _I Kadek Dwi Artajaya A.Md.Kep_ Periode Desember 2025 sebesar *220.594*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 883, '251201838', '2025-12-22 01:36:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10304, '6281999846949', 'Plg Yth, tagihan dengan no layanan 2600006 a/n _I Gusti Ngurah Bagus Ardika_ Periode Desember 2025 sebesar *220.283*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 891, '251201846', '2025-12-22 01:36:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10305, '6281353203966', 'Plg Yth, tagihan dengan no layanan 2700006 a/n _I Made Detra_ Periode Desember 2025 sebesar *165.326*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 898, '251201853', '2025-12-22 01:37:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10306, '62895605827173', 'Plg Yth, tagihan dengan no layanan 2800003 a/n _Agus Hendra Eka Putra_ Periode Desember 2025 sebesar *220.189*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 901, '251201856', '2025-12-22 01:37:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10307, '6287840787647', 'Plg Yth, tagihan dengan no layanan 2900004 a/n _Ni Ketut Padmi_ Periode Desember 2025 sebesar *220.363*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 906, '251201861', '2025-12-22 01:37:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10308, '6281805442411', 'Plg Yth, tagihan dengan no layanan 4200001 a/n _Warung Seblak_ Periode Desember 2025 sebesar *165.498*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 926, '251201881', '2025-12-22 01:38:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10309, '6281946742789', 'Plg Yth, tagihan dengan no layanan 220125230749 a/n _Nyoman Muliarta_ Periode Desember 2025 sebesar *200.674*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 935, '251201883', '2025-12-22 01:38:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10310, '6287861786303', 'Plg Yth, tagihan dengan no layanan 220130171722 a/n _Komang Widi_ Periode Desember 2025 sebesar *200.672*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 936, '251201884', '2025-12-22 01:38:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10311, '628984149637', 'Plg Yth, tagihan dengan no layanan 220316191516 a/n _Surya Rai Pata_ Periode Desember 2025 sebesar *220.844*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 937, '251201885', '2025-12-22 01:39:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10312, '6285935114637', 'Plg Yth, tagihan dengan no layanan 220320102831 a/n _Widyastuti_ Periode Desember 2025 sebesar *220.153*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 938, '251201886', '2025-12-22 01:39:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10313, '6285339596133', 'Plg Yth, tagihan dengan no layanan 220404165731 a/n _Nyoman Ujana_ Periode Desember 2025 sebesar *220.077*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 939, '251201887', '2025-12-22 01:39:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10314, '6281246763801', 'Plg Yth, tagihan dengan no layanan 220404165735 a/n _Made Susanti_ Periode Desember 2025 sebesar *220.431*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 941, '251201889', '2025-12-22 01:40:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10315, '6287766956405', 'Plg Yth, tagihan dengan no layanan 220404165737 a/n _Ni Putu Sriwahyuni_ Periode Desember 2025 sebesar *200.207*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 942, '251201890', '2025-12-22 01:40:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10316, '6282147054297', 'Plg Yth, tagihan dengan no layanan 220430172117 a/n _Pak Lotre_ Periode Desember 2025 sebesar *200.439*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 944, '251201892', '2025-12-22 01:40:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10317, '6281236442750', 'Plg Yth, tagihan dengan no layanan 220430172122 a/n _Winarta_ Periode Desember 2025 sebesar *200.446*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 945, '251201893', '2025-12-22 01:41:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10318, '6281338223234', 'Plg Yth, tagihan dengan no layanan 220430172125 a/n _Gung De Raka_ Periode Desember 2025 sebesar *200.530*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 946, '251201894', '2025-12-22 01:41:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10319, '6287839386171', 'Plg Yth, tagihan dengan no layanan 220430172132 a/n _Ketut Narkayana_ Periode Desember 2025 sebesar *220.123*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 947, '251201895', '2025-12-22 01:41:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10320, '6285933087720', 'Plg Yth, tagihan dengan no layanan 220430172153 a/n _Agus Antara_ Periode Desember 2025 sebesar *200.701*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 949, '251201897', '2025-12-22 01:42:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10321, '6287861371332', 'Plg Yth, tagihan dengan no layanan 220518183968 a/n _I Wayan Julio Sastrawan_ Periode Desember 2025 sebesar *220.597*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 951, '251201899', '2025-12-22 01:42:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10322, '6281237844458', 'Plg Yth, tagihan dengan no layanan 220518184005 a/n _Ida Bagus Dika_ Periode Desember 2025 sebesar *220.396*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 952, '251201900', '2025-12-22 01:42:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10323, '6281237919798', 'Plg Yth, tagihan dengan no layanan 220518184020 a/n _Yuda_ Periode Desember 2025 sebesar *220.162*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 955, '251201903', '2025-12-22 01:43:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10324, '6281945054636', 'Plg Yth, tagihan dengan no layanan 1400012 a/n _KADEK DARMAWAN_ Periode Desember 2025 sebesar *220.485*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 325, '251202100', '2025-12-22 01:43:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10325, '6289697180866', 'Plg Yth, tagihan dengan no layanan 220612165046 a/n _Putri Rikayanti_ Periode Desember 2025 sebesar *220.557*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 962, '251201910', '2025-12-22 01:43:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10326, '6282145122521', 'Plg Yth, tagihan dengan no layanan 220612165052 a/n _Wayan Gede Aryanjaya_ Periode Desember 2025 sebesar *220.459*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 964, '251201912', '2025-12-22 01:44:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10327, '6287862070709', 'Plg Yth, tagihan dengan no layanan 220612165062 a/n _I Nyoman Suartha ( Pak Mang Dah )_ Periode Desember 2025 sebesar *150.050*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 970, '251201918', '2025-12-22 01:44:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10328, '6285937007742', 'Plg Yth, tagihan dengan no layanan 220612165063 a/n _I Wayan Yudiastra_ Periode Desember 2025 sebesar *220.318*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 971, '251201919', '2025-12-22 01:44:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10329, '628195171494', 'Plg Yth, tagihan dengan no layanan 220612165064 a/n _Putu Perdy Adi Pratama Yuda_ Periode Desember 2025 sebesar *220.919*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 972, '251201920', '2025-12-22 01:45:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10330, '6287841951960', 'Plg Yth, tagihan dengan no layanan 220728201824 a/n _Iluh Desi_ Periode Desember 2025 sebesar *165.022*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 979, '251201927', '2025-12-22 01:45:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10331, '6287762153383', 'Plg Yth, tagihan dengan no layanan 220728201843 a/n _Pak Arta (palak)_ Periode Desember 2025 sebesar *220.198*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 987, '251201935', '2025-12-22 01:45:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10332, '6281337836666', 'Plg Yth, tagihan dengan no layanan 221001182838 a/n _Ketut S Yogha.Sh_ Periode Desember 2025 sebesar *220.504*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 994, '251201942', '2025-12-22 01:46:00', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10333, '6287762526951', 'Plg Yth, tagihan dengan no layanan 221001182850 a/n _I Wayan Mardangga_ Periode Desember 2025 sebesar *220.218*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 998, '251201946', '2025-12-22 01:46:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10334, '6287760059838', 'Plg Yth, tagihan dengan no layanan 221001182857 a/n _Made Astawa_ Periode Desember 2025 sebesar *220.866*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1002, '251201950', '2025-12-22 01:46:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10335, '6287888012299', 'Plg Yth, tagihan dengan no layanan 221001182862 a/n _Ketut Budiana_ Periode Desember 2025 sebesar *100.750*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1005, '251201953', '2025-12-22 01:47:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10336, '6282237997256', 'Plg Yth, tagihan dengan no layanan 221001182863 a/n _Wayan Sudirsa_ Periode Desember 2025 sebesar *220.948*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1006, '251201954', '2025-12-22 01:47:02', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10337, '6282147448688', 'Plg Yth, tagihan dengan no layanan 221128130239 a/n _I Ketut Sandika_ Periode Desember 2025 sebesar *220.477*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1009, '251201957', '2025-12-22 01:47:02', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10338, '62895394601849', 'Plg Yth, tagihan dengan no layanan 221128130249 a/n _Pande Ariawan_ Periode Desember 2025 sebesar *220.154*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1015, '251201963', '2025-12-22 01:48:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10339, '6281999604480', 'Plg Yth, tagihan dengan no layanan 220207195426 a/n _Putu Ari_ Periode Desember 2025 sebesar *150.300*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1083, '251202031', '2025-12-22 01:48:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10340, '628973141005', 'Plg Yth, tagihan dengan no layanan 220302234247 a/n _Suriana_ Periode Desember 2025 sebesar *200.628*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1084, '251202032', '2025-12-22 01:48:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10341, '628970434308', 'Plg Yth, tagihan dengan no layanan 220404165718 a/n _Sudarpa Pinda_ Periode Desember 2025 sebesar *165.815*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1085, '251202033', '2025-12-22 01:49:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10342, '6281338605706', 'Plg Yth, tagihan dengan no layanan 220430172127 a/n _Raka Sumawan_ Periode Desember 2025 sebesar *220.110*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1086, '251202034', '2025-12-22 01:49:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10343, '6287862024050', 'Plg Yth, tagihan dengan no layanan 221001182840 a/n _Dadong Nata_ Periode Desember 2025 sebesar *220.337*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1089, '251202037', '2025-12-22 01:49:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10344, '6281338972488', 'Plg Yth, tagihan dengan no layanan 220225071922 a/n _I Putu Ananda Putra_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1097, '251202045', '2025-12-22 01:50:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10345, '6285335865127', 'Plg Yth, tagihan dengan no layanan 81800005 a/n _MUHAMMAD TAUFIQ_ Periode Desember 2025 sebesar *165.633*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1127, '251202071', '2025-12-22 01:50:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10346, '6282146120286', 'Plg Yth, tagihan dengan no layanan 8300001 a/n _ANAK AGUNG NGURAH ARYAWANGSA_ Periode Desember 2025 sebesar *220.157*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1130, '251202073', '2025-12-22 01:50:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10347, '6282236714682', 'Plg Yth, tagihan dengan no layanan 81200002 a/n _PETRONELA SANTI_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1131, '251202074', '2025-12-22 01:51:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10348, '62895623312603', 'Plg Yth, tagihan dengan no layanan 82900002 a/n _I KOMANG TRIYANA PRATAMA_ Periode Desember 2025 sebesar *220.000*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1151, '251202094', '2025-12-22 01:51:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10349, '6287766990112', 'Plg Yth, tagihan dengan no layanan 82500002 a/n _Ni Luh Putu Rahayu Juliani_ Periode Desember 2025 sebesar *220.977*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1154, '251202097', '2025-12-22 01:51:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10350, '6289602830450', 'Plg Yth, tagihan dengan no layanan 221001182837 a/n _Wayan Sudiawan_ Periode Desember 2025 sebesar *220.885*, akan jatuh tempo pada tanggal 25 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 993, '251202102', '2025-12-22 01:52:01', 'bill', 0, 1766336404, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10351, '6285792206530', 'Plg Yth, tagihan dengan no layanan 1100016 a/n _I WAYAN GUNUNG_ Periode Desember 2025 sebesar *220.991*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 59, '251201054', '2025-12-22 01:52:01', 'bill', 0, 1766336404, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10352, '6283846983830', 'Plg Yth, tagihan dengan no layanan 1800031 a/n _I KOMANG SATRIAWAN_ Periode Desember 2025 sebesar *165.037*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 175, '251201130', '2025-12-22 01:52:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10353, '6285237083327', 'Plg Yth, tagihan dengan no layanan 1300004 a/n _I WAYAN PARWATA_ Periode Desember 2025 sebesar *220.038*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 298, '251201253', '2025-12-22 01:53:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10354, '6285100111605', 'Plg Yth, tagihan dengan no layanan 1300010 a/n _I DEWA GEDE PURNAWAN_ Periode Desember 2025 sebesar *220.566*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 304, '251201259', '2025-12-22 01:53:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10355, '628170670829', 'Plg Yth, tagihan dengan no layanan 1700046 a/n _I KETUT TEREM_ Periode Desember 2025 sebesar *220.786*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 418, '251201373', '2025-12-22 01:53:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10356, '62881037514168', 'Plg Yth, tagihan dengan no layanan 1700047 a/n _I NYOMAN WIRNATA ANTARA_ Periode Desember 2025 sebesar *165.335*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 419, '251201374', '2025-12-22 01:54:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10357, '6281338824963', 'Plg Yth, tagihan dengan no layanan 200027 a/n _I Wayan Wiguna Asmara Putra_ Periode Desember 2025 sebesar *220.580*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 468, '251201423', '2025-12-22 01:54:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10358, '62895627430101', 'Plg Yth, tagihan dengan no layanan 2000054 a/n _I Wayan Sucita_ Periode Desember 2025 sebesar *220.471*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 700, '251201655', '2025-12-22 01:54:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10359, '628970477422', 'Plg Yth, tagihan dengan no layanan 2000178 a/n _I WAYAN GEDE SUKAYANA_ Periode Desember 2025 sebesar *220.753*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 813, '251201768', '2025-12-22 01:55:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10360, '6287840209831', 'Plg Yth, tagihan dengan no layanan 2100003 a/n _Nursalim_ Periode Desember 2025 sebesar *165.430*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 816, '251201771', '2025-12-22 01:55:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10361, '6289692287405', 'Plg Yth, tagihan dengan no layanan 2400009 a/n _Kadek Adi Suryananda_ Periode Desember 2025 sebesar *220.653*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 843, '251201798', '2025-12-22 01:55:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10362, '6287750288024', 'Plg Yth, tagihan dengan no layanan 2400010 a/n _Kadek Mas Kinari Dewi_ Periode Desember 2025 sebesar *220.141*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 844, '251201799', '2025-12-22 01:56:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10363, '62895615216651', 'Plg Yth, tagihan dengan no layanan 81100001 a/n _I KOMANG ARYANA_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1120, '251202064', '2025-12-22 01:56:01', 'bill', 0, 1766336405, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10364, '6287856203515', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.677.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 602, '251201557', '2025-12-22 05:58:45', 'bill', 0, 1766357925, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10365, '6281360504340', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.349.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 13, '251201011', '2025-12-22 06:51:40', 'bill', 0, 1766361100, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10366, '6285931242341', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.186.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 181, '251201136', '2025-12-22 06:55:13', 'bill', 0, 1766361313, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10367, '6287760083753', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.594.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 883, '251201838', '2025-12-22 07:14:16', 'bill', 0, 1766362456, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10368, '6281339514115', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.049.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 166, '251201121', '2025-12-22 07:23:06', 'bill', 0, 1766362986, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10369, '6287818435986', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.687.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 415, '251201370', '2025-12-22 07:46:49', 'bill', 0, 1766364409, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10370, '6289638429464', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.686.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 788, '251201743', '2025-12-22 07:59:17', 'bill', 0, 1766365157, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10371, '6282147053990', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 300.619.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 664, '251201619', '2025-12-22 08:07:24', 'bill', 0, 1766365644, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10372, '62895627430101', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.471.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 700, '251201655', '2025-12-22 08:14:13', 'bill', 0, 1766366053, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10373, '6287778268302', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.087.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 772, '251201727', '2025-12-22 08:25:09', 'bill', 0, 1766366709, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10374, '6287855868665', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.404.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 226, '251201181', '2025-12-22 09:50:37', 'bill', 0, 1766371837, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10375, '6285205133533', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.305.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 260, '251201215', '2025-12-22 09:55:33', 'bill', 0, 1766372133, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10376, '6281977323007', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.580.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 14, '251201012', '2025-12-22 09:58:24', 'bill', 0, 1766372304, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10377, '6287861786303', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.672.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 936, '251201884', '2025-12-22 09:58:53', 'bill', 0, 1766372333, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10378, '6287750301963', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.700.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 250, '251201205', '2025-12-22 10:19:44', 'bill', 0, 1766373584, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10379, '6281703010751', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.540.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 217, '251201172', '2025-12-22 10:20:13', 'bill', 0, 1766373613, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10380, '6281390250229', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.489.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1082, '251202030', '2025-12-22 11:02:01', 'bill', 0, 1766376121, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10381, '62895394601849', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.154.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1015, '251201963', '2025-12-22 12:23:28', 'bill', 0, 1766381008, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10382, '6281353203966', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.326.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 898, '251201853', '2025-12-22 12:40:25', 'bill', 0, 1766382025, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10383, '6282146120286', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.157.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1130, '251202073', '2025-12-22 12:50:27', 'bill', 0, 1766382627, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10384, '62895615216651', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1120, '251202064', '2025-12-22 12:59:26', 'bill', 0, 1766383166, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10385, '6281337380013', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.190.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 677, '251201632', '2025-12-22 13:09:41', 'bill', 0, 1766383781, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10386, '6287793290164', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.100.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 441, '251201396', '2025-12-22 13:13:32', 'bill', 0, 1766384012, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10387, '628970464506', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.294.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 720, '251201675', '2025-12-22 13:23:31', 'bill', 0, 1766384611, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10388, '6287701880604', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.788.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 596, '251201551', '2025-12-22 13:31:49', 'bill', 0, 1766385109, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10389, '6287761360765', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.103.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 189, '251201144', '2025-12-22 13:59:32', 'bill', 0, 1766386772, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10390, '6282144394511', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.501.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 97, '251201092', '2025-12-22 14:19:18', 'bill', 0, 1766387958, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10391, '62895623317832', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.659.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 443, '251201398', '2025-12-22 14:20:40', 'bill', 0, 1766388040, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10392, '6283846983830', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.037.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 175, '251201130', '2025-12-22 15:43:28', 'bill', 0, 1766393008, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10393, '6289602830450', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.885.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 993, '251202102', '2025-12-22 16:08:35', 'bill', 0, 1766394515, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10394, '6281236293951', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.810.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 30, '251201025', '2025-12-22 17:44:21', 'bill', 0, 1766400261, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10395, '6287861863555', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.049.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 801, '251201756', '2025-12-22 17:57:05', 'bill', 0, 1766401025, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10396, '628170670829', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.786.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 418, '251201373', '2025-12-22 19:36:47', 'bill', 0, 1766407007, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10397, '6287743208128', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.827.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 846, '251201801', '2025-12-22 21:15:03', 'bill', 0, 1766412903, 'Bayar Tagihan ', 'done', 'paid', '2025-12-22', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10398, '6289670998515', 'Plg Yth, tagihan dengan no layanan 1200004 a/n _I NYOMAN KARIAWAN_ Periode Desember 2025 sebesar *220.783*, akan jatuh tempo pada tanggal 26 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 77, '251201072', '2025-12-23 00:54:03', 'bill', 0, 1766422803, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10399, '6281337368303', 'Plg Yth, tagihan dengan no layanan 1500008 a/n _I NYOMAN SARWA_ Periode Desember 2025 sebesar *220.792*, akan jatuh tempo pada tanggal 26 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 339, '251201294', '2025-12-23 00:54:03', 'bill', 0, 1766422803, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10400, '6281237171658', 'Plg Yth, tagihan dengan no layanan 1900008 a/n _I Putu Surana_ Periode Desember 2025 sebesar *220.735*, akan jatuh tempo pada tanggal 26 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 622, '251201577', '2025-12-23 00:54:04', 'bill', 0, 1766422803, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10401, '6287777327663', 'Plg Yth, tagihan dengan no layanan 2000048 a/n _Muhammad Alfarisi_ Periode Desember 2025 sebesar *220.066*, akan jatuh tempo pada tanggal 26 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 695, '251201650', '2025-12-23 00:55:03', 'bill', 0, 1766422803, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10402, '6282247278877', 'Plg Yth, tagihan dengan no layanan 3423423523525 a/n _dwi_ Periode Desember 2025 sebesar *220.619*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1, '251201001', '2025-12-23 00:55:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10403, '6281947859118', 'Plg Yth, tagihan dengan no layanan 1200025 a/n _I NYOMAN BUDIYASA SUARNAYA_ Periode Desember 2025 sebesar *220.641*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 98, '251201093', '2025-12-23 00:55:04', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10404, '6287895002621', 'Plg Yth, tagihan dengan no layanan 1800078 a/n _I MADE MIARTA_ Periode Desember 2025 sebesar *165.548*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 216, '251201171', '2025-12-23 00:56:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10405, '6281237140298', 'Plg Yth, tagihan dengan no layanan 1400008 a/n _COK SRI PURNAWATI_ Periode Desember 2025 sebesar *165.841*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 322, '251201277', '2025-12-23 00:56:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10406, '6281916038968', 'Plg Yth, tagihan dengan no layanan 500024 a/n _I Wayan Eka Subagia_ Periode Desember 2025 sebesar *220.133*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 556, '251201511', '2025-12-23 00:56:04', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10407, '6287760464448', 'Plg Yth, tagihan dengan no layanan 500025 a/n _I Wayan Widnyana_ Periode Desember 2025 sebesar *220.743*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 557, '251201512', '2025-12-23 00:57:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10408, '6282144689957', 'Plg Yth, tagihan dengan no layanan 500026 a/n _I Kadek Sudastra_ Periode Desember 2025 sebesar *165.950*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 558, '251201513', '2025-12-23 00:57:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10409, '6282147069142', 'Plg Yth, tagihan dengan no layanan 1900010 a/n _Ni Luh Sumi Ratmini_ Periode Desember 2025 sebesar *220.514*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 624, '251201579', '2025-12-23 00:57:04', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10410, '6281917553502', 'Plg Yth, tagihan dengan no layanan 2000100 a/n _I Made Suastika (Cekuh)_ Periode Desember 2025 sebesar *220.163*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 743, '251201698', '2025-12-23 00:58:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10411, '6281338363269', 'Plg Yth, tagihan dengan no layanan 3100003 a/n _I Wayan Sudiradana_ Periode Desember 2025 sebesar *220.599*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 912, '251201867', '2025-12-23 00:58:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10412, '6282266288016', 'Plg Yth, tagihan dengan no layanan 220612165060 a/n _Wayan Suprapta_ Periode Desember 2025 sebesar *220.890*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 969, '251201917', '2025-12-23 00:58:04', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10413, '6287860756077', 'Plg Yth, tagihan dengan no layanan 82400001 a/n _I KETUT CANDRA ( WARUNG )_ Periode Desember 2025 sebesar *165.572*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1125, '251202069', '2025-12-23 00:59:03', 'bill', 0, 1766422803, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10414, '6281338824963', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.580.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 468, '251201423', '2025-12-23 03:10:44', 'bill', 0, 1766434244, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10415, '6281238116975', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.080.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 452, '251201407', '2025-12-23 04:57:51', 'bill', 0, 1766440671, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10416, '6285237083327', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.038.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 298, '251201253', '2025-12-23 05:48:49', 'bill', 0, 1766443729, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10417, '6281339485528', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.694.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 18, '251201015', '2025-12-23 07:06:57', 'bill', 0, 1766448417, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10418, '6285100111605', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.566.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 304, '251201259', '2025-12-23 07:13:26', 'bill', 0, 1766448806, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10419, '62895401149583', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.518.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 86, '251201081', '2025-12-23 08:31:33', 'bill', 0, 1766453493, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10420, '6285921030055', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.893.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 9, '251201007', '2025-12-23 08:45:51', 'bill', 0, 1766454351, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10421, '6285737175371', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.934.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 828, '251201783', '2025-12-23 08:50:58', 'bill', 0, 1766454658, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10422, '6281246502941', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.642.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 561, '251201516', '2025-12-23 08:52:09', 'bill', 0, 1766454729, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10423, '6287786213428', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.547.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 350, '251201305', '2025-12-23 08:53:21', 'bill', 0, 1766454801, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10424, '6281338510125', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.017.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 70, '251201065', '2025-12-23 08:54:11', 'bill', 0, 1766454851, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10425, '6281338363269', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.599.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 912, '251201867', '2025-12-23 09:06:19', 'bill', 0, 1766455579, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10426, '6282144636925', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.804.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1038, '251201986', '2025-12-23 09:07:58', 'bill', 0, 1766455678, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10427, '6281337955465', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.373.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 644, '251201599', '2025-12-23 09:15:48', 'bill', 0, 1766456148, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10428, '6281237140298', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.841.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 322, '251201277', '2025-12-23 09:19:27', 'bill', 0, 1766456367, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10429, '62895800090303', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.768.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1008, '251201956', '2025-12-23 09:20:42', 'bill', 0, 1766456442, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10430, '6282266288016', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.890.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 969, '251201917', '2025-12-23 09:21:41', 'bill', 0, 1766456501, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10431, '6281338605706', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.110.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1086, '251202034', '2025-12-23 09:30:50', 'bill', 0, 1766457050, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10432, '6282237997256', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.948.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1006, '251201954', '2025-12-23 09:35:43', 'bill', 0, 1766457343, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10433, '62895615230282', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.712.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 751, '251201706', '2025-12-23 09:49:55', 'bill', 0, 1766458195, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10434, '6289692287405', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.653.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 843, '251201798', '2025-12-23 09:51:28', 'bill', 0, 1766458288, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10435, '6282144883344', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 7.700.601.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 601, '251201556', '2025-12-23 09:52:43', 'bill', 0, 1766458363, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10436, '6281236442750', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.446.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 945, '251201893', '2025-12-23 10:10:33', 'bill', 0, 1766459433, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10437, '6285935114637', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.153.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 938, '251201886', '2025-12-23 11:15:10', 'bill', 0, 1766463310, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10438, '6287860663331', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Wayan Rapita Dewi\r\nNo Layanan : 81300001\r\nEmail : rafitadewik10@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-23 11:32:04', 'notification', 1, 1766464271, 'Add Customer', 'done', '', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10439, '6287860663331', 'Plg Yth, tagihan dengan no layanan 81300001 a/n _Ni Wayan Rapita Dewi_ Periode Desember 2025 sebesar *220.272*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1173, '251223001', '2025-12-23 11:33:04', 'bill', 0, 1766464324, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10440, '6285737077741', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 245.030.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 26, '251201022', '2025-12-23 11:47:45', 'bill', 0, 1766465265, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10441, '6287860663331', 'Plg Yth, tagihan dengan no layanan 81300001 a/n _Ni Wayan Rapita Dewi_ Periode Desember 2025 sebesar *220.272*, Maks Tanggal 23 Desember 2025-Desember-2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1173, '251223001', '2025-12-23 12:06:17', 'bill', 0, 1766466377, 'Tambah Tagihan ', 'done', 'unpaid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10442, '6287860663331', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.272.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1173, '251223001', '2025-12-23 12:10:14', 'bill', 0, 1766466614, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10443, '6287860756077', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.572.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1125, '251202069', '2025-12-23 13:20:26', 'bill', 0, 1766470826, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10444, '628123640054', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.230.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 888, '251201843', '2025-12-23 13:27:43', 'bill', 0, 1766471263, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10445, '6281338011915', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.105.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1061, '251202009', '2025-12-23 13:30:16', 'bill', 0, 1766471416, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10446, '6287760059838', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.866.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1002, '251201950', '2025-12-23 13:31:31', 'bill', 0, 1766471491, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10447, '6285792206530', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.991.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 59, '251201054', '2025-12-23 15:22:43', 'bill', 0, 1766478163, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10448, '6282147054297', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.439.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 944, '251201892', '2025-12-23 15:29:50', 'bill', 0, 1766478590, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10449, '62895410969348', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.964.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 11, '251201009', '2025-12-23 15:41:11', 'bill', 0, 1766479271, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10450, '6283166449171', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.873.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 479, '251201434', '2025-12-23 15:52:03', 'bill', 0, 1766479923, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10451, '6285929028606', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.555.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 539, '251201494', '2025-12-23 15:57:13', 'bill', 0, 1766480233, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10452, '6281337727282', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.554.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 542, '251201497', '2025-12-23 17:00:41', 'bill', 0, 1766484041, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10453, '6283856026669', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.073.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 270, '251201225', '2025-12-23 18:01:58', 'bill', 0, 1766487718, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10454, '6287839074352', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.464.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 326, '251201281', '2025-12-23 19:08:49', 'bill', 0, 1766491729, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10455, '6281246649509', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.681.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 483, '251201438', '2025-12-23 20:34:30', 'bill', 0, 1766496870, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10456, '6281916038968', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.133.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 556, '251201511', '2025-12-23 22:09:20', 'bill', 0, 1766502560, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10457, '6287760464448', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.743.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 557, '251201512', '2025-12-23 22:09:34', 'bill', 0, 1766502574, 'Bayar Tagihan ', 'done', 'paid', '2025-12-23', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10458, '628124633554', 'Plg Yth, tagihan dengan no layanan 2000083 a/n _I Made Suastika_ Periode Desember 2025 sebesar *165.580*, akan jatuh tempo pada tanggal 27 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 727, '251201682', '2025-12-24 00:54:05', 'bill', 0, 1766509205, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10459, '6285933523832', 'Plg Yth, tagihan dengan no layanan 220319181539 a/n _NI KADEK WARNIASIH_ Periode Desember 2025 sebesar *220.950*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 2, '251201002', '2025-12-24 00:54:05', 'bill', 0, 1766509205, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10460, '62881037595317', 'Plg Yth, tagihan dengan no layanan 2700005 a/n _I Putu Agus Suardana_ Periode Desember 2025 sebesar *220.144*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 3, '251201003', '2025-12-24 00:54:05', 'bill', 0, 1766509205, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10461, '62881038370275', 'Plg Yth, tagihan dengan no layanan 220430172109 a/n _Ketut Kariana_ Periode Desember 2025 sebesar *220.012*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 7, '251201005', '2025-12-24 00:55:05', 'bill', 0, 1766509205, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10462, '6285333860076', 'Plg Yth, tagihan dengan no layanan 1100009 a/n _I KADEK SUBAKTI_ Periode Desember 2025 sebesar *385.586*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 52, '251201047', '2025-12-24 00:55:05', 'bill', 0, 1766509205, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10463, '6285859436353', 'Plg Yth, tagihan dengan no layanan 1100032 a/n _MUCH SYIFA ULLAH_ Periode Desember 2025 sebesar *220.095*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 74, '251201069', '2025-12-24 00:55:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10464, '6287864857705', 'Plg Yth, tagihan dengan no layanan 1800013 a/n _IMADE BUDHASTRA_ Periode Desember 2025 sebesar *165.623*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 160, '251201115', '2025-12-24 00:56:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10465, '628281918176936', 'Plg Yth, tagihan dengan no layanan 1800023 a/n _I KETUT SUARDITA_ Periode Desember 2025 sebesar *165.454*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 168, '251201123', '2025-12-24 00:56:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10466, '6287861452615', 'Plg Yth, tagihan dengan no layanan 1800034 a/n _I MADE DIARTAWAN_ Periode Desember 2025 sebesar *165.024*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 178, '251201133', '2025-12-24 00:56:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10467, '6287857137957', 'Plg Yth, tagihan dengan no layanan 1800054 a/n _GUSTI AYU AMBARA WATI_ Periode Desember 2025 sebesar *165.229*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 195, '251201150', '2025-12-24 00:57:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10468, '6285951388732', 'Plg Yth, tagihan dengan no layanan 1500018 a/n _NI NYOMAN BUDIANI_ Periode Desember 2025 sebesar *165.970*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 349, '251201304', '2025-12-24 00:57:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10469, '6285338405254', 'Plg Yth, tagihan dengan no layanan 1600001 a/n _I NYOMAN MURDIASA_ Periode Desember 2025 sebesar *220.127*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 357, '251201312', '2025-12-24 00:57:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10470, '6285772039263', 'Plg Yth, tagihan dengan no layanan 200028 a/n _I Wayan Tangkas_ Periode Desember 2025 sebesar *220.523*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 469, '251201424', '2025-12-24 00:58:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10471, '6287798453647', 'Plg Yth, tagihan dengan no layanan 500030 a/n _I Ketut Kardika_ Periode Desember 2025 sebesar *220.497*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 562, '251201517', '2025-12-24 00:58:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10472, '6289606468100', 'Plg Yth, tagihan dengan no layanan 2000055 a/n _I Wayan Budiarsa_ Periode Desember 2025 sebesar *220.353*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 701, '251201656', '2025-12-24 00:58:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10473, '6281237389761', 'Plg Yth, tagihan dengan no layanan 2000092 a/n _I Wayan Riyandika_ Periode Desember 2025 sebesar *220.903*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 735, '251201690', '2025-12-24 00:59:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10475, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000168 a/n _I Kadek Wardana ( Resto Km15 )_ Periode Desember 2025 sebesar *444.772*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 805, '251201760', '2025-12-24 00:59:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10476, '6281239366222', 'Plg Yth, tagihan dengan no layanan 2600005 a/n _Anak Agung Eka Dharma Kusumawati , Sh_ Periode Desember 2025 sebesar *220.769*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 890, '251201845', '2025-12-24 01:00:05', 'bill', 0, 1766509206, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10477, '6281917553502', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.163.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 743, '251201698', '2025-12-24 02:44:46', 'bill', 0, 1766519086, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10478, '628973141005', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.628.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1084, '251202032', '2025-12-24 04:38:59', 'bill', 0, 1766525939, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10479, '62895394612987', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.125.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 613, '251201568', '2025-12-24 07:04:58', 'bill', 0, 1766534698, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10480, '6281239366222', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.769.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 890, '251201845', '2025-12-24 08:17:27', 'bill', 0, 1766539047, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10481, '62895334300448', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.370.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 672, '251201627', '2025-12-24 08:30:51', 'bill', 0, 1766539851, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10482, '62881037595317', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.144.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 3, '251201003', '2025-12-24 08:33:09', 'bill', 0, 1766539989, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10483, '6289670998515', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.783.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 77, '251201072', '2025-12-24 08:53:56', 'bill', 0, 1766541236, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10484, '62817353055', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.561.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 887, '251201842', '2025-12-24 09:42:14', 'bill', 0, 1766544134, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10485, '628984149637', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.844.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 937, '251201885', '2025-12-24 09:54:24', 'bill', 0, 1766544864, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10486, '6289606468100', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.353.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 701, '251201656', '2025-12-24 09:58:12', 'bill', 0, 1766545092, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10487, '6281246763801', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.431.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 941, '251201889', '2025-12-24 10:07:43', 'bill', 0, 1766545663, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10488, '6285859436353', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.095.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 74, '251201069', '2025-12-24 10:09:48', 'bill', 0, 1766545788, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10489, '6281918007221', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Kadek Ayu Parwati\r\nNo Layanan : 81800008\r\nEmail : nikadekayuparwati091@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-24 10:10:05', 'notification', 1, 1766545801, 'Add Customer', 'done', '', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10490, '6281918007221', 'Plg Yth, tagihan dengan no layanan 81800008 a/n _Ni Kadek Ayu Parwati_ Periode Desember 2025 sebesar *290.729*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1174, '251224001', '2025-12-24 10:11:05', 'bill', 0, 1766545806, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10491, '6281918007221', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.729.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1174, '251224001', '2025-12-24 10:23:38', 'bill', 0, 1766546618, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10492, '6285772039263', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.523.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 469, '251201424', '2025-12-24 10:26:35', 'bill', 0, 1766546795, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10493, '6285335865127', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.633.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1127, '251202071', '2025-12-24 10:50:44', 'bill', 0, 1766548244, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10494, '6285951388732', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.970.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 349, '251201304', '2025-12-24 10:57:34', 'bill', 0, 1766548654, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10495, '628970477422', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.753.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 813, '251201768', '2025-12-24 11:06:34', 'bill', 0, 1766549194, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10496, '6285333860076', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 385.586.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 52, '251201047', '2025-12-24 12:30:18', 'bill', 0, 1766554218, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10497, '6281946742789', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.674.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 935, '251201883', '2025-12-24 13:22:22', 'bill', 0, 1766557342, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10498, '6287839386171', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.123.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 947, '251201895', '2025-12-24 13:54:06', 'bill', 0, 1766559246, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10499, '62895346062047', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.681.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 302, '251201257', '2025-12-24 14:11:00', 'bill', 0, 1766560260, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10500, '6287862024050', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.337.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1089, '251202037', '2025-12-24 14:26:18', 'bill', 0, 1766561178, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10501, '6287798453647', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.497.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 562, '251201517', '2025-12-24 14:40:47', 'bill', 0, 1766562047, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10502, '62881038370275', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.012.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 7, '251201005', '2025-12-24 15:47:44', 'bill', 0, 1766566064, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10503, '628281918176936', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.454.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 168, '251201123', '2025-12-24 18:18:03', 'bill', 0, 1766575083, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10504, '6285933885722', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.275.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 372, '251201327', '2025-12-24 18:21:43', 'bill', 0, 1766575303, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10505, '6285739103520', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.962.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 23, '251201020', '2025-12-24 18:26:34', 'bill', 0, 1766575594, 'Bayar Tagihan ', 'done', 'paid', '2025-12-24', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10506, '6285798243809', 'Plg Yth, tagihan dengan no layanan 200035 a/n _I KOMANG TEGUH KURNIAWAN_ Periode Desember 2025 sebesar *220.974*, akan jatuh tempo pada tanggal 28 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 34, '251201029', '2025-12-25 00:54:07', 'bill', 0, 1766595606, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10507, '6283119994615', 'Plg Yth, tagihan dengan no layanan 1700012 a/n _I KETUT SUPARTA_ Periode Desember 2025 sebesar *220.443*, akan jatuh tempo pada tanggal 28 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 385, '251201340', '2025-12-25 00:54:07', 'bill', 0, 1766595606, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10508, '628970586368', 'Plg Yth, tagihan dengan no layanan 200012 a/n _I Made Wiparja_ Periode Desember 2025 sebesar *220.219*, akan jatuh tempo pada tanggal 28 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 453, '251201408', '2025-12-25 00:54:08', 'bill', 0, 1766595606, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10509, '6285738560778', 'Plg Yth, tagihan dengan no layanan 2000084 a/n _I Made Indra Pramana_ Periode Desember 2025 sebesar *165.514*, akan jatuh tempo pada tanggal 28 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 728, '251201683', '2025-12-25 00:55:06', 'bill', 0, 1766595606, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10510, '62895623317780', 'Plg Yth, tagihan dengan no layanan 220518184006 a/n _I Putu Pramana Swara_ Periode Desember 2025 sebesar *220.985*, akan jatuh tempo pada tanggal 28 Desember 2025.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 953, '251201901', '2025-12-25 00:55:06', 'bill', 0, 1766595606, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10511, '6287817722492', 'Plg Yth, tagihan dengan no layanan 600042 a/n _Sang Ayu Nyoman Seri_ Periode Desember 2025 sebesar *220.132*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 10, '251201008', '2025-12-25 00:55:07', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10512, '6281805353949', 'Plg Yth, tagihan dengan no layanan 220301210106 a/n _BUDIARTHA_ Periode Desember 2025 sebesar *200.455*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 12, '251201010', '2025-12-25 00:56:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10513, '6282228414599', 'Plg Yth, tagihan dengan no layanan 600031 a/n _ISTIANAH_ Periode Desember 2025 sebesar *165.066*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 17, '251201014', '2025-12-25 00:56:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10514, '6285935286678', 'Plg Yth, tagihan dengan no layanan 1800038 a/n _NI PUTU RENITA CAROLINA_ Periode Desember 2025 sebesar *220.078*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 20, '251201017', '2025-12-25 00:56:07', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10515, '6285692206718', 'Plg Yth, tagihan dengan no layanan 3300001 a/n _NI NYOMAN SRI NADI_ Periode Desember 2025 sebesar *165.571*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 22, '251201019', '2025-12-25 00:57:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10516, '6281338286095', 'Plg Yth, tagihan dengan no layanan 221128130243 a/n _NI KETUT KARTINI_ Periode Desember 2025 sebesar *330.112*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 25, '251201021', '2025-12-25 00:57:07', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10517, '62881037172171', 'Plg Yth, tagihan dengan no layanan 220430172129 a/n _NOVANTINI_ Periode Desember 2025 sebesar *220.817*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 28, '251201023', '2025-12-25 00:57:07', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10518, '6282145582327', 'Plg Yth, tagihan dengan no layanan 1600002 a/n _NI PUTU AYU SRI UTAMI_ Periode Desember 2025 sebesar *220.566*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 29, '251201024', '2025-12-25 00:58:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10519, '6285337185584', 'Plg Yth, tagihan dengan no layanan 500031 a/n _I WAYAN GEDE SENTANA PUTRA_ Periode Desember 2025 sebesar *165.925*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 31, '251201026', '2025-12-25 00:58:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10520, '628970121697', 'Plg Yth, tagihan dengan no layanan 220612165048 a/n _I MADE NOVA WIJAYA PUTRA_ Periode Desember 2025 sebesar *300.474*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 32, '251201027', '2025-12-25 00:58:07', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10521, '6285238950003', 'Plg Yth, tagihan dengan no layanan 220127020759 a/n _KADEK INDAYANI_ Periode Desember 2025 sebesar *150.036*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 33, '251201028', '2025-12-25 00:59:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10522, '6283890620773', 'Plg Yth, tagihan dengan no layanan 3400001 a/n _LUH BUDI YASTRINI_ Periode Desember 2025 sebesar *165.380*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 35, '251201030', '2025-12-25 00:59:06', 'bill', 0, 1766595606, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10523, '6289606174070', 'Plg Yth, tagihan dengan no layanan 220227221121 a/n _YAN OBENG_ Periode Desember 2025 sebesar *200.206*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 37, '251201032', '2025-12-25 00:59:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10524, '6282144657314', 'Plg Yth, tagihan dengan no layanan 220131221351 a/n _KOMANG ARYA_ Periode Desember 2025 sebesar *200.501*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 38, '251201033', '2025-12-25 01:00:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10525, '6287860746818', 'Plg Yth, tagihan dengan no layanan 220127080923 a/n _KETUT DIARTA_ Periode Desember 2025 sebesar *150.978*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 39, '251201034', '2025-12-25 01:00:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10526, '6285739106902', 'Plg Yth, tagihan dengan no layanan 1900001 a/n _LUH MADE WARDYANINGSIH_ Periode Desember 2025 sebesar *220.552*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 40, '251201035', '2025-12-25 01:00:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10527, '6287860017990', 'Plg Yth, tagihan dengan no layanan 220127014457 a/n _NYOMAN SUKADANA_ Periode Desember 2025 sebesar *200.869*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 41, '251201036', '2025-12-25 01:01:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10528, '6281936024818', 'Plg Yth, tagihan dengan no layanan 230220191149 a/n _TYAS WIJAYANTI_ Periode Desember 2025 sebesar *220.789*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 43, '251201038', '2025-12-25 01:01:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10529, '6281717303037', 'Plg Yth, tagihan dengan no layanan 1100002 a/n _I GEDE WINDYA_ Periode Desember 2025 sebesar *220.395*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 45, '251201040', '2025-12-25 01:01:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10530, '6283130765994', 'Plg Yth, tagihan dengan no layanan 1200014 a/n _NI PUTU WIDYA NINGRUM_ Periode Desember 2025 sebesar *165.129*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 87, '251201082', '2025-12-25 01:02:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10531, '6287760119189', 'Plg Yth, tagihan dengan no layanan 1200016 a/n _PUTU AYU DIANA MAHADEWI PUTRI_ Periode Desember 2025 sebesar *220.310*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 89, '251201084', '2025-12-25 01:02:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10532, '6281994074304', 'Plg Yth, tagihan dengan no layanan 220204154623 a/n _Supriyono_ Periode Desember 2025 sebesar *220.011*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 150, '251201105', '2025-12-25 01:02:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10533, '6287860218882', 'Plg Yth, tagihan dengan no layanan 1800001 a/n _NI MADE SUMIANI_ Periode Desember 2025 sebesar *220.475*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 151, '251201106', '2025-12-25 01:03:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10535, '6281999910482', 'Plg Yth, tagihan dengan no layanan 1800009 a/n _I KETUT TEKEN_ Periode Desember 2025 sebesar *165.306*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 156, '251201111', '2025-12-25 01:03:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10536, '6281999880087', 'Plg Yth, tagihan dengan no layanan 1800012 a/n _NI WAYAN SRI SUCITAWATI_ Periode Desember 2025 sebesar *220.008*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 159, '251201114', '2025-12-25 01:04:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10537, '6285945611453', 'Plg Yth, tagihan dengan no layanan 1800018 a/n _NI LUH CANDRA OKTAVIANI_ Periode Desember 2025 sebesar *165.325*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 163, '251201118', '2025-12-25 01:04:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10538, '6285955218395', 'Plg Yth, tagihan dengan no layanan 1800027 a/n _I NYOMAN LASIA_ Periode Desember 2025 sebesar *165.637*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 172, '251201127', '2025-12-25 01:04:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10539, '6287863239038', 'Plg Yth, tagihan dengan no layanan 1800029 a/n _SANG AYU ARI WIRAYANTI_ Periode Desember 2025 sebesar *165.528*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 173, '251201128', '2025-12-25 01:05:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10540, '6283114503420', 'Plg Yth, tagihan dengan no layanan 1800035 a/n _I MADE DARMA_ Periode Desember 2025 sebesar *165.525*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 179, '251201134', '2025-12-25 01:05:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10541, '6289687913220', 'Plg Yth, tagihan dengan no layanan 1800037 a/n _I WAYAN YUDIANTARA_ Periode Desember 2025 sebesar *165.226*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 180, '251201135', '2025-12-25 01:05:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10542, '6287858765301', 'Plg Yth, tagihan dengan no layanan 1800074 a/n _I KETUT SUDANA_ Periode Desember 2025 sebesar *165.400*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 212, '251201167', '2025-12-25 01:06:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10543, '6287777370596', 'Plg Yth, tagihan dengan no layanan 1800082 a/n _NI KETUT SUCIANI_ Periode Desember 2025 sebesar *220.993*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 220, '251201175', '2025-12-25 01:06:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10544, '6283161865332', 'Plg Yth, tagihan dengan no layanan 1800090 a/n _RENDI_ Periode Desember 2025 sebesar *220.805*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 228, '251201183', '2025-12-25 01:06:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10545, '6281232181454', 'Plg Yth, tagihan dengan no layanan 1800094 a/n _KHOIRUL LIUMAH_ Periode Desember 2025 sebesar *220.435*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 232, '251201187', '2025-12-25 01:07:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10546, '6289605484396', 'Plg Yth, tagihan dengan no layanan 220728201828 a/n _PREMA WAHINI_ Periode Desember 2025 sebesar *220.325*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 236, '251201191', '2025-12-25 01:07:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10547, '6281918176949', 'Plg Yth, tagihan dengan no layanan 220518183979 a/n _KADEK CANDRA_ Periode Desember 2025 sebesar *165.770*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 246, '251201201', '2025-12-25 01:07:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10548, '6281338412075', 'Plg Yth, tagihan dengan no layanan 220128114325 a/n _KADEK WILI_ Periode Desember 2025 sebesar *165.370*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 247, '251201202', '2025-12-25 01:08:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10549, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220518183980 a/n _MANGKU TUMANG_ Periode Desember 2025 sebesar *165.656*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 248, '251201203', '2025-12-25 01:08:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10550, '6282147333448', 'Plg Yth, tagihan dengan no layanan 220518183999 a/n _SUTA WIJAYA_ Periode Desember 2025 sebesar *165.743*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 258, '251201213', '2025-12-25 01:08:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10551, '6281238526314', 'Plg Yth, tagihan dengan no layanan 220518184038 a/n _I KETUT ADUS_ Periode Desember 2025 sebesar *165.057*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 259, '251201214', '2025-12-25 01:09:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10552, '6287734817068', 'Plg Yth, tagihan dengan no layanan 22026163100 a/n _BALIK SADA_ Periode Desember 2025 sebesar *220.803*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 267, '251201222', '2025-12-25 01:09:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10553, '6283119454542', 'Plg Yth, tagihan dengan no layanan 2204030172116 a/n _WAYAN SUGIANTO_ Periode Desember 2025 sebesar *220.250*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 268, '251201223', '2025-12-25 01:09:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10554, '6281936905898', 'Plg Yth, tagihan dengan no layanan 220612165039 a/n _KADEK MARDIKA_ Periode Desember 2025 sebesar *220.605*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 269, '251201224', '2025-12-25 01:10:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10555, '6283143087957', 'Plg Yth, tagihan dengan no layanan 220612165056 a/n _WAYAN SUDANA (banda)_ Periode Desember 2025 sebesar *220.037*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 271, '251201226', '2025-12-25 01:10:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10556, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220728201842 a/n _KOMANG GANGGA ( kolam tumang )_ Periode Desember 2025 sebesar *220.411*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 272, '251201227', '2025-12-25 01:10:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10557, '6287766511197', 'Plg Yth, tagihan dengan no layanan 1800122 a/n _WAYAN JURAGAN_ Periode Desember 2025 sebesar *165.959*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 273, '251201228', '2025-12-25 01:11:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10558, '6285237169624', 'Plg Yth, tagihan dengan no layanan 220518183994 a/n _KETUT GENJING_ Periode Desember 2025 sebesar *165.219*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 276, '251201231', '2025-12-25 01:11:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10559, '6287750053221', 'Plg Yth, tagihan dengan no layanan 221001182834 a/n _I NYOMAN LAWE WIJAYA_ Periode Desember 2025 sebesar *165.408*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 279, '251201234', '2025-12-25 01:11:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10560, '6281939381064', 'Plg Yth, tagihan dengan no layanan 221001182859 a/n _NILUH GEDE SUKOWATI_ Periode Desember 2025 sebesar *165.718*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 282, '251201237', '2025-12-25 01:12:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10561, '6281916274447', 'Plg Yth, tagihan dengan no layanan 220518183995 a/n _WAYAN AWAN_ Periode Desember 2025 sebesar *165.991*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 294, '251201249', '2025-12-25 01:12:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10562, '62895365240294', 'Plg Yth, tagihan dengan no layanan 1300015 a/n _I KETUT ANTARA KESUMA_ Periode Desember 2025 sebesar *220.223*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 309, '251201264', '2025-12-25 01:12:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10563, '6287863057283', 'Plg Yth, tagihan dengan no layanan 1500017 a/n _I PUTU BILLY ANDREAN_ Periode Desember 2025 sebesar *220.656*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 348, '251201303', '2025-12-25 01:13:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10564, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500023 a/n _NI KADEK ARI ARSINI_ Periode Desember 2025 sebesar *165.876*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 354, '251201309', '2025-12-25 01:13:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10565, '6281916374389', 'Plg Yth, tagihan dengan no layanan 1500024 a/n _I KETUT WISNU PRATAMA (WARUNG JANUR)_ Periode Desember 2025 sebesar *200.717*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 355, '251201310', '2025-12-25 01:13:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10566, '62895395009105', 'Plg Yth, tagihan dengan no layanan 1600010 a/n _I KADEK SUDIRA (KOS)_ Periode Desember 2025 sebesar *220.750*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 365, '251201320', '2025-12-25 01:14:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10567, '6281999242459', 'Plg Yth, tagihan dengan no layanan 1600011 a/n _I WAYAN BAGUS MARIAWAN_ Periode Desember 2025 sebesar *220.335*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 366, '251201321', '2025-12-25 01:14:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10568, '6289519377252', 'Plg Yth, tagihan dengan no layanan 1600014 a/n _I PUTU EDI KRISNA WIRAWAN_ Periode Desember 2025 sebesar *220.950*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 369, '251201324', '2025-12-25 01:14:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10569, '62895330724259', 'Plg Yth, tagihan dengan no layanan 1600019 a/n _PUTU NOVIANI_ Periode Desember 2025 sebesar *220.174*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 374, '251201329', '2025-12-25 01:15:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10570, '6287855186508', 'Plg Yth, tagihan dengan no layanan 1700005 a/n _AGUS YUDHI PUTRA_ Periode Desember 2025 sebesar *220.484*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 379, '251201334', '2025-12-25 01:15:06', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10571, '6281337339825', 'Plg Yth, tagihan dengan no layanan 1700006 a/n _I WAYAN SUDIARTA_ Periode Desember 2025 sebesar *220.492*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 380, '251201335', '2025-12-25 01:15:07', 'bill', 0, 1766595607, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10572, '6285238332238', 'Plg Yth, tagihan dengan no layanan 1700022 a/n _NI NYOMAN AYU MUSTIARI_ Periode Desember 2025 sebesar *220.933*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 394, '251201349', '2025-12-25 01:16:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10573, '6281338346379', 'Plg Yth, tagihan dengan no layanan 1700027 a/n _I KADEK GUNADI_ Periode Desember 2025 sebesar *220.412*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 399, '251201354', '2025-12-25 01:16:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10574, '6287856406169', 'Plg Yth, tagihan dengan no layanan 1700028 a/n _NI WAYAN AYU MURDANI_ Periode Desember 2025 sebesar *220.113*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 400, '251201355', '2025-12-25 01:16:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10575, '6281246177774', 'Plg Yth, tagihan dengan no layanan 1700033 a/n _IDA BAGUS NGURAH SASTRAWAN_ Periode Desember 2025 sebesar *220.985*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 405, '251201360', '2025-12-25 01:17:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10576, '6281803143124', 'Plg Yth, tagihan dengan no layanan 1700038 a/n _I KETUT SUADA_ Periode Desember 2025 sebesar *165.313*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 410, '251201365', '2025-12-25 01:17:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10577, '6282147454129', 'Plg Yth, tagihan dengan no layanan 1700051 a/n _I Ketut Siki_ Periode Desember 2025 sebesar *165.652*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 423, '251201378', '2025-12-25 01:17:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10578, '6287855186504', 'Plg Yth, tagihan dengan no layanan 1700054 a/n _I KADEK TARA SUGITA_ Periode Desember 2025 sebesar *165.548*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 425, '251201380', '2025-12-25 01:18:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10579, '6281246962553', 'Plg Yth, tagihan dengan no layanan 1800064 a/n _KETUT MARDI_ Periode Desember 2025 sebesar *165.954*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 427, '251201382', '2025-12-25 01:18:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10580, '6289606370901', 'Plg Yth, tagihan dengan no layanan 220518183982 a/n _MADE PUTRA YASA_ Periode Desember 2025 sebesar *165.266*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 428, '251201383', '2025-12-25 01:18:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10581, '6289606636444', 'Plg Yth, tagihan dengan no layanan 200029 a/n _Ni Luh Ayu Pitriana_ Periode Desember 2025 sebesar *220.150*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 470, '251201425', '2025-12-25 01:19:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10582, '6281353259349', 'Plg Yth, tagihan dengan no layanan 300009 a/n _Pak Cater_ Periode Desember 2025 sebesar *200.950*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 496, '251201451', '2025-12-25 01:19:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10583, '6287861131083', 'Plg Yth, tagihan dengan no layanan 300012 a/n _I Made Jun Sentanayasa_ Periode Desember 2025 sebesar *220.314*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 499, '251201454', '2025-12-25 01:19:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10584, '6287787642335', 'Plg Yth, tagihan dengan no layanan 400006 a/n _I Wayan Eka Pratama_ Periode Desember 2025 sebesar *220.762*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 528, '251201483', '2025-12-25 01:20:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10585, '6289670428886', 'Plg Yth, tagihan dengan no layanan 400007 a/n _I Nyoman Comping_ Periode Desember 2025 sebesar *220.499*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 529, '251201484', '2025-12-25 01:20:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10586, '62895623318042', 'Plg Yth, tagihan dengan no layanan 500008 a/n _Pande Putu Nanda Pradipta_ Periode Desember 2025 sebesar *220.019*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 540, '251201495', '2025-12-25 01:20:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10587, '62881037170426', 'Plg Yth, tagihan dengan no layanan 500017 a/n _I Wayan Ami Astina_ Periode Desember 2025 sebesar *220.996*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 549, '251201504', '2025-12-25 01:21:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10588, '6287840781612', 'Plg Yth, tagihan dengan no layanan 500027 a/n _Pande Ni Made Kerti_ Periode Desember 2025 sebesar *220.514*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 559, '251201514', '2025-12-25 01:21:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10589, '6281944043380', 'Plg Yth, tagihan dengan no layanan 1900029 a/n _Ni Putu Gita Purnamayanti_ Periode Desember 2025 sebesar *220.679*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 643, '251201598', '2025-12-25 01:21:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10590, '6281339278618', 'Plg Yth, tagihan dengan no layanan 2000003 a/n _KASNI_ Periode Desember 2025 sebesar *200.455*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 651, '251201606', '2025-12-25 01:22:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10591, '6289605995055', 'Plg Yth, tagihan dengan no layanan 2000026 a/n _I Wayan Arya Wirawan ( Ayok )_ Periode Desember 2025 sebesar *220.099*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 674, '251201629', '2025-12-25 01:22:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10592, '62895394619952', 'Plg Yth, tagihan dengan no layanan 2000033 a/n _Desya Eka Pratiwi_ Periode Desember 2025 sebesar *200.980*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 681, '251201636', '2025-12-25 01:22:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10593, '6289654648212', 'Plg Yth, tagihan dengan no layanan 2000049 a/n _Riki ariawan_ Periode Desember 2025 sebesar *150.256*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 696, '251201651', '2025-12-25 01:23:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10594, '62895410961161', 'Plg Yth, tagihan dengan no layanan 2000056 a/n _Ni Made Patdes Deti Wistari_ Periode Desember 2025 sebesar *200.289*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 702, '251201657', '2025-12-25 01:23:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10595, '6282135639992', 'Plg Yth, tagihan dengan no layanan 2000145 a/n _Ni Wayan Sari Asih_ Periode Desember 2025 sebesar *220.439*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 784, '251201739', '2025-12-25 01:23:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10596, '6287769712512', 'Plg Yth, tagihan dengan no layanan 2000151 a/n _Ni Kadek Santiari_ Periode Desember 2025 sebesar *165.284*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 790, '251201745', '2025-12-25 01:24:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10597, '62895622771805', 'Plg Yth, tagihan dengan no layanan 2000152 a/n _Nengah Sumatri_ Periode Desember 2025 sebesar *165.933*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 791, '251201746', '2025-12-25 01:24:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10598, '6287760066110', 'Plg Yth, tagihan dengan no layanan 2000173 a/n _I Wayan Agus Tomiarta_ Periode Desember 2025 sebesar *100.864*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 810, '251201765', '2025-12-25 01:24:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10599, '6287860629602', 'Plg Yth, tagihan dengan no layanan 2300001 a/n _I Made Danuartha ( celuk )_ Periode Desember 2025 sebesar *220.556*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 829, '251201784', '2025-12-25 01:25:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10600, '6285956681626', 'Plg Yth, tagihan dengan no layanan 2400008 a/n _I PUTU ADI SWASTIKA_ Periode Desember 2025 sebesar *220.489*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 842, '251201797', '2025-12-25 01:25:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10601, '62895322931942', 'Plg Yth, tagihan dengan no layanan 2400011 a/n _I Made Irvan Ariansyah_ Periode Desember 2025 sebesar *220.989*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 845, '251201800', '2025-12-25 01:25:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10602, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500003 a/n _Fuller Life Bali_ Periode Desember 2025 sebesar *1.600.295*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 851, '251201806', '2025-12-25 01:26:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10603, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500004 a/n _Villa Duma Dan Rumah Pak Teja_ Periode Desember 2025 sebesar *1.900.255*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 852, '251201807', '2025-12-25 01:26:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10605, '6281999846949', 'Plg Yth, tagihan dengan no layanan 2600006 a/n _I Gusti Ngurah Bagus Ardika_ Periode Desember 2025 sebesar *220.283*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 891, '251201846', '2025-12-25 01:27:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10606, '62895605827173', 'Plg Yth, tagihan dengan no layanan 2800003 a/n _Agus Hendra Eka Putra_ Periode Desember 2025 sebesar *220.189*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 901, '251201856', '2025-12-25 01:27:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10607, '6287840787647', 'Plg Yth, tagihan dengan no layanan 2900004 a/n _Ni Ketut Padmi_ Periode Desember 2025 sebesar *220.363*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 906, '251201861', '2025-12-25 01:27:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10608, '6281805442411', 'Plg Yth, tagihan dengan no layanan 4200001 a/n _Warung Seblak_ Periode Desember 2025 sebesar *165.498*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 926, '251201881', '2025-12-25 01:28:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10609, '6285339596133', 'Plg Yth, tagihan dengan no layanan 220404165731 a/n _Nyoman Ujana_ Periode Desember 2025 sebesar *220.077*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 939, '251201887', '2025-12-25 01:28:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10610, '6287766956405', 'Plg Yth, tagihan dengan no layanan 220404165737 a/n _Ni Putu Sriwahyuni_ Periode Desember 2025 sebesar *200.207*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 942, '251201890', '2025-12-25 01:28:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10611, '6281338223234', 'Plg Yth, tagihan dengan no layanan 220430172125 a/n _Gung De Raka_ Periode Desember 2025 sebesar *200.530*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 946, '251201894', '2025-12-25 01:29:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10612, '6285933087720', 'Plg Yth, tagihan dengan no layanan 220430172153 a/n _Agus Antara_ Periode Desember 2025 sebesar *200.701*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 949, '251201897', '2025-12-25 01:29:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10613, '6287861371332', 'Plg Yth, tagihan dengan no layanan 220518183968 a/n _I Wayan Julio Sastrawan_ Periode Desember 2025 sebesar *220.597*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 951, '251201899', '2025-12-25 01:29:07', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10614, '6281237844458', 'Plg Yth, tagihan dengan no layanan 220518184005 a/n _Ida Bagus Dika_ Periode Desember 2025 sebesar *220.396*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 952, '251201900', '2025-12-25 01:30:06', 'bill', 0, 1766595608, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10615, '6281237919798', 'Plg Yth, tagihan dengan no layanan 220518184020 a/n _Yuda_ Periode Desember 2025 sebesar *220.162*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 955, '251201903', '2025-12-25 01:30:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10616, '6281945054636', 'Plg Yth, tagihan dengan no layanan 1400012 a/n _KADEK DARMAWAN_ Periode Desember 2025 sebesar *220.485*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 325, '251202100', '2025-12-25 01:30:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10617, '6289697180866', 'Plg Yth, tagihan dengan no layanan 220612165046 a/n _Putri Rikayanti_ Periode Desember 2025 sebesar *220.557*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 962, '251201910', '2025-12-25 01:31:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10618, '6282145122521', 'Plg Yth, tagihan dengan no layanan 220612165052 a/n _Wayan Gede Aryanjaya_ Periode Desember 2025 sebesar *220.459*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 964, '251201912', '2025-12-25 01:31:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10619, '6287862070709', 'Plg Yth, tagihan dengan no layanan 220612165062 a/n _I Nyoman Suartha ( Pak Mang Dah )_ Periode Desember 2025 sebesar *150.050*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 970, '251201918', '2025-12-25 01:31:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10620, '6285937007742', 'Plg Yth, tagihan dengan no layanan 220612165063 a/n _I Wayan Yudiastra_ Periode Desember 2025 sebesar *220.318*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 971, '251201919', '2025-12-25 01:32:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10621, '628195171494', 'Plg Yth, tagihan dengan no layanan 220612165064 a/n _Putu Perdy Adi Pratama Yuda_ Periode Desember 2025 sebesar *220.919*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 972, '251201920', '2025-12-25 01:32:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10622, '6287841951960', 'Plg Yth, tagihan dengan no layanan 220728201824 a/n _Iluh Desi_ Periode Desember 2025 sebesar *165.022*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 979, '251201927', '2025-12-25 01:32:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10623, '6287762153383', 'Plg Yth, tagihan dengan no layanan 220728201843 a/n _Pak Arta (palak)_ Periode Desember 2025 sebesar *220.198*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 987, '251201935', '2025-12-25 01:33:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10624, '6281337836666', 'Plg Yth, tagihan dengan no layanan 221001182838 a/n _Ketut S Yogha.Sh_ Periode Desember 2025 sebesar *220.504*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 994, '251201942', '2025-12-25 01:33:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10625, '6287762526951', 'Plg Yth, tagihan dengan no layanan 221001182850 a/n _I Wayan Mardangga_ Periode Desember 2025 sebesar *220.218*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 998, '251201946', '2025-12-25 01:33:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10626, '6287888012299', 'Plg Yth, tagihan dengan no layanan 221001182862 a/n _Ketut Budiana_ Periode Desember 2025 sebesar *100.750*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1005, '251201953', '2025-12-25 01:34:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10627, '6282147448688', 'Plg Yth, tagihan dengan no layanan 221128130239 a/n _I Ketut Sandika_ Periode Desember 2025 sebesar *220.477*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1009, '251201957', '2025-12-25 01:34:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10628, '6281999604480', 'Plg Yth, tagihan dengan no layanan 220207195426 a/n _Putu Ari_ Periode Desember 2025 sebesar *150.300*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1083, '251202031', '2025-12-25 01:34:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10629, '628970434308', 'Plg Yth, tagihan dengan no layanan 220404165718 a/n _Sudarpa Pinda_ Periode Desember 2025 sebesar *165.815*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1085, '251202033', '2025-12-25 01:35:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10630, '6281338972488', 'Plg Yth, tagihan dengan no layanan 220225071922 a/n _I Putu Ananda Putra_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1097, '251202045', '2025-12-25 01:35:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10631, '6282236714682', 'Plg Yth, tagihan dengan no layanan 81200002 a/n _PETRONELA SANTI_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1131, '251202074', '2025-12-25 01:35:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10632, '62895623312603', 'Plg Yth, tagihan dengan no layanan 82900002 a/n _I KOMANG TRIYANA PRATAMA_ Periode Desember 2025 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1151, '251202094', '2025-12-25 01:36:06', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10633, '6287766990112', 'Plg Yth, tagihan dengan no layanan 82500002 a/n _Ni Luh Putu Rahayu Juliani_ Periode Desember 2025 sebesar *220.977*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1154, '251202097', '2025-12-25 01:36:07', 'bill', 0, 1766595609, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10634, '6287766990112', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.977.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1154, '251202097', '2025-12-25 05:36:52', 'bill', 0, 1766615812, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10635, '6287787642335', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.762.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 528, '251201483', '2025-12-25 05:54:51', 'bill', 0, 1766616891, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10636, '6285739106902', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.552.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 40, '251201035', '2025-12-25 06:28:36', 'bill', 0, 1766618916, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10637, '6285337185584', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.925.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 31, '251201026', '2025-12-25 06:34:16', 'bill', 0, 1766619256, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10638, '6281338286095', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 330.112.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 25, '251201021', '2025-12-25 06:51:46', 'bill', 0, 1766620306, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10639, '6281338412075', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.370.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 247, '251201202', '2025-12-25 07:40:33', 'bill', 0, 1766623233, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10640, '6287777370596', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.993.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 220, '251201175', '2025-12-25 07:56:20', 'bill', 0, 1766624180, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10641, '6287861131083', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.314.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 499, '251201454', '2025-12-25 08:15:31', 'bill', 0, 1766625331, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10642, '6281999242459', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.335.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 366, '251201321', '2025-12-25 09:09:07', 'bill', 0, 1766628547, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10643, '6282147448688', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.477.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1009, '251201957', '2025-12-25 09:40:47', 'bill', 0, 1766630447, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10644, '6281338972488', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1097, '251202045', '2025-12-25 10:00:21', 'bill', 0, 1766631621, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10645, '62895623312603', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1151, '251202094', '2025-12-25 10:54:45', 'bill', 0, 1766634885, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10646, '6289697180866', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.557.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 962, '251201910', '2025-12-25 11:22:07', 'bill', 0, 1766636527, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10647, '6287860629602', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.556.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 829, '251201784', '2025-12-25 12:45:18', 'bill', 0, 1766641518, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10648, '6287856406169', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.113.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 400, '251201355', '2025-12-25 13:38:36', 'bill', 0, 1766644716, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10649, '6289686211714', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Wayan Sudarsana ( romes )\r\nNo Layanan : 82000020\r\nEmail : wayansudarsana1012@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-25 13:56:07', 'notification', 1, 1766645755, 'Add Customer', 'done', '', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10650, '6289686211714', 'Plg Yth, tagihan dengan no layanan 82000020 a/n _I Wayan Sudarsana ( romes )_ Periode Desember 2025 sebesar *220.556*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1175, '251225001', '2025-12-25 13:57:07', 'bill', 0, 1766645768, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10651, '6289686211714', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.556.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1175, '251225001', '2025-12-25 14:03:14', 'bill', 0, 1766646194, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10652, '6285238332238', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.933.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 394, '251201349', '2025-12-25 14:38:11', 'bill', 0, 1766648291, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10653, '6287817722492', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.132.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 10, '251201008', '2025-12-25 16:59:21', 'bill', 0, 1766656761, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10654, '6283890620773', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.380.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 35, '251201030', '2025-12-25 17:14:56', 'bill', 0, 1766657696, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10655, '6285945611453', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.325.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 163, '251201118', '2025-12-25 17:35:59', 'bill', 0, 1766658959, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10656, '6281999910482', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.306.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 156, '251201111', '2025-12-25 17:36:50', 'bill', 0, 1766659010, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10657, '6285692206718', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.571.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 22, '251201019', '2025-12-25 17:37:09', 'bill', 0, 1766659029, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10658, '6285238950003', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.036.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 33, '251201028', '2025-12-25 18:27:55', 'bill', 0, 1766662075, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10659, '6287860746818', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.978.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 39, '251201034', '2025-12-25 19:07:29', 'bill', 0, 1766664449, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10660, '6281237844458', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.396.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 952, '251201900', '2025-12-25 19:09:03', 'bill', 0, 1766664543, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10661, '6287861371332', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.597.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 951, '251201899', '2025-12-25 19:09:06', 'bill', 0, 1766664546, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10662, '6281805353949', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.455.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 12, '251201010', '2025-12-25 19:36:49', 'bill', 0, 1766666209, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10663, '6287858765301', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.400.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 212, '251201167', '2025-12-25 19:40:30', 'bill', 0, 1766666430, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10664, '6281939381064', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.718.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 282, '251201237', '2025-12-25 19:43:46', 'bill', 0, 1766666626, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10665, '6281717303037', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.395.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 45, '251201040', '2025-12-25 20:19:58', 'bill', 0, 1766668798, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10666, '6285937007742', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.318.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 971, '251201919', '2025-12-25 21:26:07', 'bill', 0, 1766672767, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10667, '62895330724259', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.174.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 374, '251201329', '2025-12-25 21:43:02', 'bill', 0, 1766673782, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10668, '6282145582327', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.566.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 29, '251201024', '2025-12-25 22:02:35', 'bill', 0, 1766674955, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10669, '6285935286678', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.078.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 20, '251201017', '2025-12-25 22:09:19', 'bill', 0, 1766675359, 'Bayar Tagihan ', 'done', 'paid', '2025-12-25', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10670, '6281337368303', 'Plg Yth, tagihan dengan no layanan 1500008 a/n _I NYOMAN SARWA_ Periode Desember 2025 sebesar *220.792*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 339, '251201294', '2025-12-26 00:54:08', 'bill', 0, 1766682007, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10671, '6281237171658', 'Plg Yth, tagihan dengan no layanan 1900008 a/n _I Putu Surana_ Periode Desember 2025 sebesar *220.735*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 622, '251201577', '2025-12-26 00:54:08', 'bill', 0, 1766682007, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10672, '6287777327663', 'Plg Yth, tagihan dengan no layanan 2000048 a/n _Muhammad Alfarisi_ Periode Desember 2025 sebesar *220.066*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 695, '251201650', '2025-12-26 00:54:08', 'bill', 0, 1766682007, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10673, '6287760066110', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 100.864.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 810, '251201765', '2025-12-26 00:14:42', 'bill', 0, 1766682882, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10674, '6281999880087', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.008.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 159, '251201114', '2025-12-26 01:34:10', 'bill', 0, 1766687650, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10675, '62895395009105', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.750.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 365, '251201320', '2025-12-26 01:34:37', 'bill', 0, 1766687677, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10676, '6281237919798', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.162.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 955, '251201903', '2025-12-26 01:36:04', 'bill', 0, 1766687764, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10677, '6281916174687', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.870.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 633, '251201588', '2025-12-26 01:36:43', 'bill', 0, 1766687803, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10678, '6281944043380', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.679.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 643, '251201598', '2025-12-26 04:28:42', 'bill', 0, 1766698122, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10679, '6289606636444', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.150.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 470, '251201425', '2025-12-26 04:34:23', 'bill', 0, 1766698463, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10680, '6287760119189', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.310.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 89, '251201084', '2025-12-26 05:40:25', 'bill', 0, 1766702425, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10681, '6281916374389', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.717.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 355, '251201310', '2025-12-26 06:03:18', 'bill', 0, 1766703798, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10682, '6281232181454', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.435.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 232, '251201187', '2025-12-26 06:04:03', 'bill', 0, 1766703843, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10683, '62895365240294', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.223.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 309, '251201264', '2025-12-26 06:24:35', 'bill', 0, 1766705075, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10684, '6287857137957', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.229.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 195, '251201150', '2025-12-26 06:33:59', 'bill', 0, 1766705639, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10685, '6282147454129', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.652.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 423, '251201378', '2025-12-26 07:03:47', 'bill', 0, 1766707427, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10686, '628970434308', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.815.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1085, '251202033', '2025-12-26 07:05:06', 'bill', 0, 1766707506, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10687, '6287762153383', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.198.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 987, '251201935', '2025-12-26 07:06:57', 'bill', 0, 1766707617, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10688, '6281338223234', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.530.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 946, '251201894', '2025-12-26 07:07:51', 'bill', 0, 1766707671, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10689, '6287841951960', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.022.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 979, '251201927', '2025-12-26 07:09:17', 'bill', 0, 1766707757, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10690, '6281803143124', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.313.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 410, '251201365', '2025-12-26 07:13:59', 'bill', 0, 1766708039, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10691, '6287860017990', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.869.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 41, '251201036', '2025-12-26 07:32:12', 'bill', 0, 1766709132, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10692, '6281999604480', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.300.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1083, '251202031', '2025-12-26 07:36:49', 'bill', 0, 1766709409, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10693, '6281936024818', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.789.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 43, '251201038', '2025-12-26 07:41:43', 'bill', 0, 1766709703, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10694, '6281936905898', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.605.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 269, '251201224', '2025-12-26 07:48:02', 'bill', 0, 1766710082, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10695, '6281918176949', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.770.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 246, '251201201', '2025-12-26 08:06:12', 'bill', 0, 1766711172, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10696, '6287762526951', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.218.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 998, '251201946', '2025-12-26 08:06:54', 'bill', 0, 1766711214, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10697, '6282144657314', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.501.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 38, '251201033', '2025-12-26 08:07:34', 'bill', 0, 1766711254, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10698, '6289605484396', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.325.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 236, '251201191', '2025-12-26 08:08:15', 'bill', 0, 1766711295, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10699, '6285237169624', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.219.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 276, '251201231', '2025-12-26 08:09:52', 'bill', 0, 1766711392, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10700, '6281246177774', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.985.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 405, '251201360', '2025-12-26 08:13:00', 'bill', 0, 1766711580, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10701, '6287766956405', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.207.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 942, '251201890', '2025-12-26 08:18:15', 'bill', 0, 1766711895, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10702, '6289605995055', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.099.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 674, '251201629', '2025-12-26 08:27:03', 'bill', 0, 1766712423, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10703, '628970121697', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 300.474.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 32, '251201027', '2025-12-26 08:27:25', 'bill', 0, 1766712445, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10704, '62895623318042', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.019.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 540, '251201495', '2025-12-26 08:42:53', 'bill', 0, 1766713373, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10705, '6287750288024', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.141.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 844, '251201799', '2025-12-26 08:42:55', 'bill', 0, 1766713375, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10706, '6282228414599', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.066.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 17, '251201014', '2025-12-26 09:17:00', 'bill', 0, 1766715420, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10707, '6282145122521', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.459.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 964, '251201912', '2025-12-26 09:36:35', 'bill', 0, 1766716595, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10708, '6282144147955', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.876.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 354, '251201309', '2025-12-26 09:47:14', 'bill', 0, 1766717234, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10709, '6289670428886', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.499.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 529, '251201484', '2025-12-26 09:52:03', 'bill', 0, 1766717523, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10710, '6285955218395', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.637.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 172, '251201127', '2025-12-26 09:53:02', 'bill', 0, 1766717582, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10711, '6287766511197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.959.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 273, '251201228', '2025-12-26 10:30:16', 'bill', 0, 1766719816, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10712, '62895410961161', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.289.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 702, '251201657', '2025-12-26 10:42:46', 'bill', 0, 1766720566, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10713, '6281339278618', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.455.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 651, '251201606', '2025-12-26 11:06:15', 'bill', 0, 1766721975, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10714, '6287840209831', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.430.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 816, '251201771', '2025-12-26 12:21:19', 'bill', 0, 1766726479, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10715, '6283143087957', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.037.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 271, '251201226', '2025-12-26 12:22:14', 'bill', 0, 1766726534, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10716, '6282147333448', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.743.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 258, '251201213', '2025-12-26 12:23:59', 'bill', 0, 1766726639, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10717, '6287861452615', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.024.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 178, '251201133', '2025-12-26 12:24:16', 'bill', 0, 1766726656, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10718, '6281337836666', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.504.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 994, '251201942', '2025-12-26 12:24:39', 'bill', 0, 1766726679, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10719, '6287863057283', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.656.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 348, '251201303', '2025-12-26 12:46:39', 'bill', 0, 1766727999, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10720, '6289519377252', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.950.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 369, '251201324', '2025-12-26 12:52:26', 'bill', 0, 1766728346, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10721, '6281945054636', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.485.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 325, '251202100', '2025-12-26 12:58:47', 'bill', 0, 1766728727, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10722, '62895394619952', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.980.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 681, '251201636', '2025-12-26 13:43:32', 'bill', 0, 1766731412, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10723, '6281337339825', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.492.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 380, '251201335', '2025-12-26 14:18:19', 'bill', 0, 1766733499, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10724, '62895622771805', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.933.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 791, '251201746', '2025-12-26 14:44:24', 'bill', 0, 1766735064, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10725, '6281775433023', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Ketut Okta Riani\r\nNo Layanan : 81800009\r\nEmail : niketutoktarianii@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-26 15:42:10', 'notification', 1, 1766738506, 'Add Customer', 'done', '', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10726, '6283119994615', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.443.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 385, '251201340', '2025-12-26 15:42:02', 'bill', 0, 1766738522, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10727, '6285338405254', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.127.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 357, '251201312', '2025-12-26 15:58:35', 'bill', 0, 1766739515, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10728, '6281775433023', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 290.698.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1176, '251226001', '2025-12-26 15:59:46', 'bill', 0, 1766739586, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10729, '6285933087720', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.701.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 949, '251201897', '2025-12-26 16:49:16', 'bill', 0, 1766742556, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10730, '6289606174070', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.206.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 37, '251201032', '2025-12-26 16:49:34', 'bill', 0, 1766742574, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10731, '6287860218882', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.475.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 151, '251201106', '2025-12-26 19:05:05', 'bill', 0, 1766750705, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10732, '62881037514168', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.335.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 419, '251201374', '2025-12-26 19:43:32', 'bill', 0, 1766753012, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10733, '6281339866113', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.656.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 248, '251201203', '2025-12-26 19:44:27', 'bill', 0, 1766753067, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10734, '6281339866113', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.411.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 272, '251201227', '2025-12-26 19:44:38', 'bill', 0, 1766753078, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10735, '6287734817068', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.803.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 267, '251201222', '2025-12-26 19:44:49', 'bill', 0, 1766753089, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10736, '6287855186504', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.548.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 425, '251201380', '2025-12-26 20:39:34', 'bill', 0, 1766756374, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10737, '6287769712512', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.284.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 790, '251201745', '2025-12-26 22:23:51', 'bill', 0, 1766762631, 'Bayar Tagihan ', 'done', 'paid', '2025-12-26', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10738, '628124633554', 'Plg Yth, tagihan dengan no layanan 2000083 a/n _I Made Suastika_ Periode Desember 2025 sebesar *165.580*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 727, '251201682', '2025-12-27 00:54:10', 'bill', 0, 1766768410, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10739, '6283114503420', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.525.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 179, '251201134', '2025-12-27 07:42:22', 'bill', 0, 1766796142, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10740, '6281246962553', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.954.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 427, '251201382', '2025-12-27 08:09:17', 'bill', 0, 1766797757, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10741, '628195171494', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.919.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 972, '251201920', '2025-12-27 08:11:28', 'bill', 0, 1766797888, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10742, '6287746976414', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.555.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 390, '251201345', '2025-12-27 08:13:09', 'bill', 0, 1766797989, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10743, '6282236714682', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1131, '251202074', '2025-12-27 08:51:04', 'bill', 0, 1766800264, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10744, '6287866298055', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.092.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 975, '251201923', '2025-12-27 09:38:48', 'bill', 0, 1766803128, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10745, '6281338385943', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.999.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 308, '251201263', '2025-12-27 10:02:28', 'bill', 0, 1766804548, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10746, '6281337368303', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.792.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 339, '251201294', '2025-12-27 10:22:31', 'bill', 0, 1766805751, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10747, '6282145594014', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.812.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 277, '251201232', '2025-12-27 10:37:55', 'bill', 0, 1766806675, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10748, '6285933523832', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.950.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 2, '251201002', '2025-12-27 11:42:39', 'bill', 0, 1766810559, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10749, '62895623317723', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 200.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1152, '251202095', '2025-12-27 12:41:15', 'bill', 0, 1766814075, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10750, '62895394612723', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.583.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1031, '251201979', '2025-12-27 15:46:00', 'bill', 0, 1766825160, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10751, '6285739133993', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.044.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1059, '251202007', '2025-12-27 17:31:13', 'bill', 0, 1766831473, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10752, '6287863239038', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.528.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 173, '251201128', '2025-12-27 20:04:06', 'bill', 0, 1766840646, 'Bayar Tagihan ', 'done', 'paid', '2025-12-27', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10753, '6285798243809', 'Plg Yth, tagihan dengan no layanan 200035 a/n _I KOMANG TEGUH KURNIAWAN_ Periode Desember 2025 sebesar *220.974*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 34, '251201029', '2025-12-28 00:54:12', 'bill', 0, 1766854812, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10754, '628970586368', 'Plg Yth, tagihan dengan no layanan 200012 a/n _I Made Wiparja_ Periode Desember 2025 sebesar *220.219*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 453, '251201408', '2025-12-28 00:54:13', 'bill', 0, 1766854812, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10755, '6285738560778', 'Plg Yth, tagihan dengan no layanan 2000084 a/n _I Made Indra Pramana_ Periode Desember 2025 sebesar *165.514*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 728, '251201683', '2025-12-28 00:54:13', 'bill', 0, 1766854812, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10756, '62895623317780', 'Plg Yth, tagihan dengan no layanan 220518184006 a/n _I Putu Pramana Swara_ Periode Desember 2025 sebesar *220.985*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 953, '251201901', '2025-12-28 00:55:12', 'bill', 0, 1766854812, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10757, '6285798243809', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.974.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 34, '251201029', '2025-12-28 05:46:30', 'bill', 0, 1766875590, 'Bayar Tagihan ', 'done', 'paid', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10758, '6282144328215', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.240.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1028, '251201976', '2025-12-28 07:07:00', 'bill', 0, 1766880420, 'Bayar Tagihan ', 'done', 'paid', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10759, '6285738560778', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.514.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 728, '251201683', '2025-12-28 08:44:42', 'bill', 0, 1766886282, 'Bayar Tagihan ', 'done', 'paid', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10760, '628124633554', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.580.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 727, '251201682', '2025-12-28 09:32:27', 'bill', 0, 1766889147, 'Bayar Tagihan ', 'done', 'paid', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10761, '62895623317780', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.985.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 953, '251201901', '2025-12-28 12:34:08', 'bill', 0, 1766900048, 'Bayar Tagihan ', 'done', 'paid', '2025-12-28', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10762, '628970586368', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.219.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 453, '251201408', '2025-12-29 06:10:35', 'bill', 0, 1766963435, 'Bayar Tagihan ', 'done', 'paid', '2025-12-29', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10763, '62895322931942', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.989.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 845, '251201800', '2025-12-29 08:10:06', 'bill', 0, 1766970606, 'Bayar Tagihan ', 'done', 'paid', '2025-12-29', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10764, '6287757960616', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.203.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 252, '251201207', '2025-12-29 08:41:03', 'bill', 0, 1766972463, 'Bayar Tagihan ', 'done', 'paid', '2025-12-29', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10765, '6285974528522', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Ni Wayan Ayu Murdani ( rumah 2 )\r\nNo Layanan : 81700003\r\nEmail : febycantika484@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-29 09:16:13', 'notification', 1, 1766974558, 'Add Customer', 'done', '', '2025-12-29', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10766, '6287861860044', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Kadek Wirawan ( bengkel )\r\nNo Layanan : 8300004\r\nEmail : wirawankd25@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-30 09:49:15', 'notification', 1, 1767062905, 'Add Customer', 'done', '', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10767, '6287864551886', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.086.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 254, '251201209', '2025-12-30 10:14:58', 'bill', 0, 1767064498, 'Bayar Tagihan ', 'done', 'paid', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10768, '6281916274447', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.991.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 294, '251201249', '2025-12-30 10:24:29', 'bill', 0, 1767065069, 'Bayar Tagihan ', 'done', 'paid', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10769, '6282135639992', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.439.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 784, '251201739', '2025-12-30 12:14:47', 'bill', 0, 1767071687, 'Bayar Tagihan ', 'done', 'paid', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10770, '6289654648212', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 150.256.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 696, '251201651', '2025-12-30 12:40:52', 'bill', 0, 1767073252, 'Bayar Tagihan ', 'done', 'paid', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10771, '6283110756664', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : Wayan astawa ( jenged )\r\nNo Layanan : 220225080332\r\nEmail : astawajenged@dimensitech.my.id\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2025-12-30 13:38:15', 'notification', 1, 1767076639, 'Add Customer', 'done', '', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10772, '6287895002621', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.548.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 216, '251201171', '2025-12-30 19:19:36', 'bill', 0, 1767097176, 'Bayar Tagihan ', 'done', 'paid', '2025-12-30', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10773, '6287861860044', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.908.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1178, '251230001', '2025-12-31 06:58:35', 'bill', 0, 1767139115, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10774, '6283119454542', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.250.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 268, '251201223', '2025-12-31 07:06:51', 'bill', 0, 1767139611, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10775, '6287750053221', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.408.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 279, '251201234', '2025-12-31 08:43:09', 'bill', 0, 1767145389, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10776, '6287855186508', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.484.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 379, '251201334', '2025-12-31 10:58:48', 'bill', 0, 1767153528, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10777, '6289687913220', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.226.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 180, '251201135', '2025-12-31 14:15:36', 'bill', 0, 1767165336, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10778, '6281994074304', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.011.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 150, '251201105', '2025-12-31 16:33:39', 'bill', 0, 1767173619, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10779, '6287864857705', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 165.623.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 160, '251201115', '2025-12-31 18:28:53', 'bill', 0, 1767180533, 'Bayar Tagihan ', 'done', 'paid', '2025-12-31', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10780, '62812362422260', 'Plg Yth, tagihan dengan no layanan 1100012 a/n _I WAYAN MADRA MAHENDRA_ Periode Januari 2026 sebesar *220.655*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 55, '260101050', '2026-01-01 00:54:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10781, '6287860400893', 'Plg Yth, tagihan dengan no layanan 1200011 a/n _NI KOMANG AYU TRISNAYANTI ( RUMAH )_ Periode Januari 2026 sebesar *165.518*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 84, '260101079', '2026-01-01 00:54:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10782, '6287860635825', 'Plg Yth, tagihan dengan no layanan 1800076 a/n _I WAYAN DONI PERMANA_ Periode Januari 2026 sebesar *165.688*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 214, '260101169', '2026-01-01 00:54:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10783, '6287845203564', 'Plg Yth, tagihan dengan no layanan 1800077 a/n _I GEDE PUTRA MANIK_ Periode Januari 2026 sebesar *220.774*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 215, '260101170', '2026-01-01 00:55:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10784, '6287856787254', 'Plg Yth, tagihan dengan no layanan 1800081 a/n _MUHAMMAD RIZKY BIMA YULIANTO_ Periode Januari 2026 sebesar *220.607*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 219, '260101174', '2026-01-01 00:55:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10785, '6283114597137', 'Plg Yth, tagihan dengan no layanan 221128130288 a/n _I WAYAN AGUS SANTIKA PUTRA_ Periode Januari 2026 sebesar *165.172*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 287, '260101242', '2026-01-01 00:55:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10786, '6287861591511', 'Plg Yth, tagihan dengan no layanan 1300013 a/n _I GUSTI KADEK JUNI ARI_ Periode Januari 2026 sebesar *220.659*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 307, '260101262', '2026-01-01 00:56:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10787, '6287864279007', 'Plg Yth, tagihan dengan no layanan 1300020 a/n _I PUTU JULIARTA_ Periode Januari 2026 sebesar *220.638*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 313, '260101268', '2026-01-01 00:56:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10788, '6281239307456', 'Plg Yth, tagihan dengan no layanan 1700002 a/n _I PUTU ICI KRISNA_ Periode Januari 2026 sebesar *220.354*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 377, '260101332', '2026-01-01 00:56:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10789, '6289644369130', 'Plg Yth, tagihan dengan no layanan 1700010 a/n _I MADE NOPES SUDIANTARA_ Periode Januari 2026 sebesar *220.377*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 383, '260101338', '2026-01-01 00:57:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10790, '6282245709403', 'Plg Yth, tagihan dengan no layanan 8500001 a/n _COKORDA GEDE ANOM_ Periode Januari 2026 sebesar *165.521*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 436, '260101391', '2026-01-01 00:57:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10791, '62895410959576', 'Plg Yth, tagihan dengan no layanan 82000002 a/n _I KADEK ADI SUANTARA_ Periode Januari 2026 sebesar *220.975*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 437, '260101392', '2026-01-01 00:57:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10792, '6282144063697', 'Plg Yth, tagihan dengan no layanan 200024 a/n _Agus Semara Putra_ Periode Januari 2026 sebesar *220.684*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 465, '260101420', '2026-01-01 00:58:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10793, '6281338023850', 'Plg Yth, tagihan dengan no layanan 200039 a/n _Ni Luh Putu Ariantini_ Periode Januari 2026 sebesar *165.459*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 477, '260101432', '2026-01-01 00:58:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10794, '6289606471414', 'Plg Yth, tagihan dengan no layanan 300004 a/n _I Ketut Kadin_ Periode Januari 2026 sebesar *220.567*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 491, '260101446', '2026-01-01 00:58:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10795, '6287861860044', 'Plg Yth, tagihan dengan no layanan 300020 a/n _I Kadek Wirawan_ Periode Januari 2026 sebesar *220.168*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 506, '260101461', '2026-01-01 00:59:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10796, '6287858367191', 'Plg Yth, tagihan dengan no layanan 300022 a/n _Ni Kadek Melan Handayani_ Periode Januari 2026 sebesar *220.055*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 508, '260101463', '2026-01-01 00:59:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10797, '62895410959879', 'Plg Yth, tagihan dengan no layanan 300036 a/n _I Made Mudiasa_ Periode Januari 2026 sebesar *220.119*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 522, '260101477', '2026-01-01 00:59:21', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10798, '6285239044962', 'Plg Yth, tagihan dengan no layanan 400001 a/n _Ida Ayu Gede Prami_ Periode Januari 2026 sebesar *220.500*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 523, '260101478', '2026-01-01 01:00:20', 'bill', 0, 1767200658, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10799, '62895410959884', 'Plg Yth, tagihan dengan no layanan 500019 a/n _I Kadek Pande Agus Trisna_ Periode Januari 2026 sebesar *220.447*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 551, '260101506', '2026-01-01 01:00:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10800, '6287871031588', 'Plg Yth, tagihan dengan no layanan 600030 a/n _I Ketut Widia_ Periode Januari 2026 sebesar *220.521*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 578, '260101533', '2026-01-01 01:00:21', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10801, '6282236360006', 'Plg Yth, tagihan dengan no layanan 600037 a/n _I Kadek Sanggra_ Periode Januari 2026 sebesar *220.295*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 584, '260101539', '2026-01-01 01:01:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10802, '6281233297008', 'Plg Yth, tagihan dengan no layanan 600041 a/n _Edy Siswanto_ Periode Januari 2026 sebesar *220.945*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 588, '260101543', '2026-01-01 01:01:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10803, '6281239090686', 'Plg Yth, tagihan dengan no layanan 600044 a/n _I Putu Ogud Saputra_ Periode Januari 2026 sebesar *220.697*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 590, '260101545', '2026-01-01 01:01:21', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10804, '6282146392365', 'Plg Yth, tagihan dengan no layanan 1200040 a/n _NI PUTU EKA PURNAMANINGSIH_ Periode Januari 2026 sebesar *220.013*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 603, '260101558', '2026-01-01 01:02:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10805, '6282146918550', 'Plg Yth, tagihan dengan no layanan 1300022 a/n _I Komang Budi Suwardana_ Periode Januari 2026 sebesar *220.180*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 608, '260101563', '2026-01-01 01:02:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10806, '6281935677783', 'Plg Yth, tagihan dengan no layanan 2000065 a/n _Putu Ayu Nopiani_ Periode Januari 2026 sebesar *220.114*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 711, '260101666', '2026-01-01 01:02:21', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10807, '6281337187441', 'Plg Yth, tagihan dengan no layanan 2000073 a/n _I Wayan Metra_ Periode Januari 2026 sebesar *220.744*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 719, '260101674', '2026-01-01 01:03:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10808, '62895623317823', 'Plg Yth, tagihan dengan no layanan 2000078 a/n _Kadek Bayu Karna jaya_ Periode Januari 2026 sebesar *220.945*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 724, '260101679', '2026-01-01 01:03:21', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10809, '6281237995998', 'Plg Yth, tagihan dengan no layanan 2000093 a/n _I Wayan Yudi Saputra_ Periode Januari 2026 sebesar *220.590*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 736, '260101691', '2026-01-01 01:03:21', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10810, '6287854222991', 'Plg Yth, tagihan dengan no layanan 2000109 a/n _Gede Alit Sudarma_ Periode Januari 2026 sebesar *220.737*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 752, '260101707', '2026-01-01 01:04:19', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10811, '6281337525801', 'Plg Yth, tagihan dengan no layanan 2000154 a/n _Ida Bagus Gede Sucika_ Periode Januari 2026 sebesar *220.366*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 793, '260101748', '2026-01-01 01:04:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10812, '6281339655322', 'Plg Yth, tagihan dengan no layanan 2000155 a/n _Ida Bagus Made Tastrawan_ Periode Januari 2026 sebesar *220.043*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 794, '260101749', '2026-01-01 01:04:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10813, '6281239083645', 'Plg Yth, tagihan dengan no layanan 2000172 a/n _NI NYOMAN AYU ASTUTI_ Periode Januari 2026 sebesar *220.266*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 809, '260101764', '2026-01-01 01:05:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10814, '6285205520288', 'Plg Yth, tagihan dengan no layanan 2400013 a/n _Ni Kadek Wiwik Trisnawati_ Periode Januari 2026 sebesar *165.366*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 847, '260101802', '2026-01-01 01:05:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10815, '6281338179007', 'Plg Yth, tagihan dengan no layanan 2500016 a/n _I Made Supartha_ Periode Januari 2026 sebesar *220.230*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 864, '260101819', '2026-01-01 01:05:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10816, '6283114377661', 'Plg Yth, tagihan dengan no layanan 2500032 a/n _Ni Made Muliani_ Periode Januari 2026 sebesar *165.429*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 880, '260101835', '2026-01-01 01:06:19', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10817, '6287751993600', 'Plg Yth, tagihan dengan no layanan 230220191152 a/n _I Komang Mastra_ Periode Januari 2026 sebesar *220.840*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1064, '260102012', '2026-01-01 01:06:19', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10818, '6287813804852', 'Plg Yth, tagihan dengan no layanan 230220191153 a/n _Ilham Aksa Pratama_ Periode Januari 2026 sebesar *220.005*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1065, '260102013', '2026-01-01 01:06:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10819, '6287861712390', 'Plg Yth, tagihan dengan no layanan 230220191154 a/n _Made Irawan_ Periode Januari 2026 sebesar *220.004*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1066, '260102014', '2026-01-01 01:07:19', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10820, '6281239167000', 'Plg Yth, tagihan dengan no layanan 82000010 a/n _I WAYAN BUDIASTRA ( KOST TUNJUNG)_ Periode Januari 2026 sebesar *385.928*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1139, '260102082', '2026-01-01 01:07:19', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10821, '6289697330897', 'Plg Yth, tagihan dengan no layanan 82000011 a/n _I NYOMAN GANGSAR_ Periode Januari 2026 sebesar *220.372*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1140, '260102083', '2026-01-01 01:07:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10822, '628123776431', 'Plg Yth, tagihan dengan no layanan 81100004 a/n _I Made Agus Kartika_ Periode Januari 2026 sebesar *220.796*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1159, '260102102', '2026-01-01 01:08:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10823, '62895330723304', 'Plg Yth, tagihan dengan no layanan 82000014 a/n _Ni Wayan Eka Yunistya Dewi_ Periode Januari 2026 sebesar *220.000*, akan jatuh tempo pada tanggal 04 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1160, '260102103', '2026-01-01 01:08:20', 'bill', 0, 1767200659, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10824, '6287805817638', 'Plg Yth, tagihan dengan no layanan 1800059 a/n _I WAYAN SUPARTA_ Periode Januari 2026 sebesar *165.774*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 199, '260101154', '2026-01-01 01:08:20', 'bill', 0, 1767200659, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10825, '6281529444854', 'Plg Yth, tagihan dengan no layanan 400004 a/n _Hamid Holil Efendi_ Periode Januari 2026 sebesar *165.466*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 526, '260101481', '2026-01-01 01:09:19', 'bill', 0, 1767200659, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10826, '6282247278877', 'Plg Yth, tagihan dengan no layanan 3423423523525 a/n _dwi_ Periode Januari 2026 sebesar *220.931*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1, '260101001', '2026-01-01 01:09:19', 'bill', 0, 1767203659, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10827, '6285933523832', 'Plg Yth, tagihan dengan no layanan 220319181539 a/n _NI KADEK WARNIASIH_ Periode Januari 2026 sebesar *220.515*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 2, '260101002', '2026-01-01 01:09:19', 'bill', 0, 1767203659, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10828, '62881037595317', 'Plg Yth, tagihan dengan no layanan 2700005 a/n _I Putu Agus Suardana_ Periode Januari 2026 sebesar *220.176*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 3, '260101003', '2026-01-01 01:10:19', 'bill', 0, 1767203659, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10829, '6282236066451', 'Plg Yth, tagihan dengan no layanan 1700053 a/n _Ni Wayan Susanti_ Periode Januari 2026 sebesar *220.136*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 4, '260101004', '2026-01-01 01:10:20', 'bill', 0, 1767203659, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10830, '62881038370275', 'Plg Yth, tagihan dengan no layanan 220430172109 a/n _Ketut Kariana_ Periode Januari 2026 sebesar *220.890*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 7, '260101005', '2026-01-01 01:10:20', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10831, '62895394600583', 'Plg Yth, tagihan dengan no layanan 220202222527 a/n _IDA BAGUS AGUNG WIRAYUDHA_ Periode Januari 2026 sebesar *200.225*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 8, '260101006', '2026-01-01 01:11:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10832, '6285921030055', 'Plg Yth, tagihan dengan no layanan 220430172138 a/n _OGIK_ Periode Januari 2026 sebesar *200.950*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 9, '260101007', '2026-01-01 01:11:20', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10833, '6287817722492', 'Plg Yth, tagihan dengan no layanan 600042 a/n _Sang Ayu Nyoman Seri_ Periode Januari 2026 sebesar *220.129*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 10, '260101008', '2026-01-01 01:11:20', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10834, '62895410969348', 'Plg Yth, tagihan dengan no layanan 220121164229 a/n _IDA BAGUS GEDE SEMARA PUTRA_ Periode Januari 2026 sebesar *220.677*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 11, '260101009', '2026-01-01 01:12:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10835, '6281805353949', 'Plg Yth, tagihan dengan no layanan 220301210106 a/n _BUDIARTHA_ Periode Januari 2026 sebesar *200.263*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 12, '260101010', '2026-01-01 01:12:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10836, '6281360504340', 'Plg Yth, tagihan dengan no layanan 220126090933 a/n _ibu lili_ Periode Januari 2026 sebesar *200.119*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 13, '260101011', '2026-01-01 01:12:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10837, '6281977323007', 'Plg Yth, tagihan dengan no layanan 1800008 a/n _I Made Gus Wijendra_ Periode Januari 2026 sebesar *165.288*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 14, '260101012', '2026-01-01 01:13:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10838, '6281977323007', 'Plg Yth, tagihan dengan no layanan 1800069 a/n _I Made Gus Wijendra 2_ Periode Januari 2026 sebesar *165.540*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 15, '260101013', '2026-01-01 01:13:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10839, '6282228414599', 'Plg Yth, tagihan dengan no layanan 600031 a/n _ISTIANAH_ Periode Januari 2026 sebesar *165.434*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 17, '260101014', '2026-01-01 01:13:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10840, '6281339485528', 'Plg Yth, tagihan dengan no layanan 221001182855 a/n _NI KADEK INDAH JAYANTHI_ Periode Januari 2026 sebesar *220.449*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 18, '260101015', '2026-01-01 01:14:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10841, '6281936032818', 'Plg Yth, tagihan dengan no layanan 1800003 a/n _I NYOMAN DIARA_ Periode Januari 2026 sebesar *165.652*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 19, '260101016', '2026-01-01 01:14:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10842, '6285935286678', 'Plg Yth, tagihan dengan no layanan 1800038 a/n _NI PUTU RENITA CAROLINA_ Periode Januari 2026 sebesar *220.856*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 20, '260101017', '2026-01-01 01:14:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10843, '6281237237462', 'Plg Yth, tagihan dengan no layanan 1600020 a/n _NI KADEK AYU SUDARIANI_ Periode Januari 2026 sebesar *220.669*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 21, '260101018', '2026-01-01 01:15:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10844, '6285692206718', 'Plg Yth, tagihan dengan no layanan 3300001 a/n _NI NYOMAN SRI NADI_ Periode Januari 2026 sebesar *165.200*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 22, '260101019', '2026-01-01 01:15:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10845, '6285739103520', 'Plg Yth, tagihan dengan no layanan 221001182866 a/n _I WAYAN SOMA BALI PUTRA_ Periode Januari 2026 sebesar *220.741*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 23, '260101020', '2026-01-01 01:15:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10846, '6281338286095', 'Plg Yth, tagihan dengan no layanan 221128130243 a/n _NI KETUT KARTINI_ Periode Januari 2026 sebesar *330.446*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 25, '260101021', '2026-01-01 01:16:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10847, '6285737077741', 'Plg Yth, tagihan dengan no layanan 2100007 a/n _PUTU MAHAGUNA SUARSANA_ Periode Januari 2026 sebesar *244.514*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 26, '260101022', '2026-01-01 01:16:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10848, '62881037172171', 'Plg Yth, tagihan dengan no layanan 220430172129 a/n _NOVANTINI_ Periode Januari 2026 sebesar *220.388*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 28, '260101023', '2026-01-01 01:16:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10849, '6282145582327', 'Plg Yth, tagihan dengan no layanan 1600002 a/n _NI PUTU AYU SRI UTAMI_ Periode Januari 2026 sebesar *220.335*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 29, '260101024', '2026-01-01 01:17:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10850, '6281236293951', 'Plg Yth, tagihan dengan no layanan 1800036 a/n _ZURKONI_ Periode Januari 2026 sebesar *220.134*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 30, '260101025', '2026-01-01 01:17:19', 'bill', 0, 1767203660, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10851, '6285337185584', 'Plg Yth, tagihan dengan no layanan 500031 a/n _I WAYAN GEDE SENTANA PUTRA_ Periode Januari 2026 sebesar *165.260*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 31, '260101026', '2026-01-01 01:17:19', 'bill', 0, 1767203719, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10852, '628970121697', 'Plg Yth, tagihan dengan no layanan 220612165048 a/n _I MADE NOVA WIJAYA PUTRA_ Periode Januari 2026 sebesar *300.007*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 32, '260101027', '2026-01-01 01:18:19', 'bill', 0, 1767203719, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10853, '6285238950003', 'Plg Yth, tagihan dengan no layanan 220127020759 a/n _KADEK INDAYANI_ Periode Januari 2026 sebesar *150.756*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 33, '260101028', '2026-01-01 01:18:19', 'bill', 0, 1767203719, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10854, '6285798243809', 'Plg Yth, tagihan dengan no layanan 200035 a/n _I KOMANG TEGUH KURNIAWAN_ Periode Januari 2026 sebesar *220.403*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 34, '260101029', '2026-01-01 01:18:19', 'bill', 0, 1767203719, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10855, '6283890620773', 'Plg Yth, tagihan dengan no layanan 3400001 a/n _LUH BUDI YASTRINI_ Periode Januari 2026 sebesar *165.031*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 35, '260101030', '2026-01-01 01:19:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10856, '6281997796306', 'Plg Yth, tagihan dengan no layanan 220518183986 a/n _I PUTU BUDIASA_ Periode Januari 2026 sebesar *165.810*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 36, '260101031', '2026-01-01 01:19:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10857, '6289606174070', 'Plg Yth, tagihan dengan no layanan 220227221121 a/n _YAN OBENG_ Periode Januari 2026 sebesar *200.282*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 37, '260101032', '2026-01-01 01:19:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10858, '6282144657314', 'Plg Yth, tagihan dengan no layanan 220131221351 a/n _KOMANG ARYA_ Periode Januari 2026 sebesar *200.832*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 38, '260101033', '2026-01-01 01:20:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10859, '6287860746818', 'Plg Yth, tagihan dengan no layanan 220127080923 a/n _KETUT DIARTA_ Periode Januari 2026 sebesar *150.349*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 39, '260101034', '2026-01-01 01:20:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10860, '6285739106902', 'Plg Yth, tagihan dengan no layanan 1900001 a/n _LUH MADE WARDYANINGSIH_ Periode Januari 2026 sebesar *220.785*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 40, '260101035', '2026-01-01 01:20:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10861, '6287860017990', 'Plg Yth, tagihan dengan no layanan 220127014457 a/n _NYOMAN SUKADANA_ Periode Januari 2026 sebesar *200.751*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 41, '260101036', '2026-01-01 01:21:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10862, '6281936519107', 'Plg Yth, tagihan dengan no layanan 221128130266 a/n _COKORDA RAI MADIANA_ Periode Januari 2026 sebesar *220.616*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 42, '260101037', '2026-01-01 01:21:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10863, '6281936024818', 'Plg Yth, tagihan dengan no layanan 230220191149 a/n _TYAS WIJAYANTI_ Periode Januari 2026 sebesar *220.834*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 43, '260101038', '2026-01-01 01:21:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10864, '62895424000605', 'Plg Yth, tagihan dengan no layanan 1100001 a/n _NI KOMANG GRIYANTI_ Periode Januari 2026 sebesar *220.643*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 44, '260101039', '2026-01-01 01:22:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10865, '6281717303037', 'Plg Yth, tagihan dengan no layanan 1100002 a/n _I GEDE WINDYA_ Periode Januari 2026 sebesar *220.642*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 45, '260101040', '2026-01-01 01:22:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10866, '6283119899371', 'Plg Yth, tagihan dengan no layanan 1100003 a/n _NI KOMANG SRI MAS_ Periode Januari 2026 sebesar *220.812*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 46, '260101041', '2026-01-01 01:22:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10867, '6289505876733', 'Plg Yth, tagihan dengan no layanan 1100004 a/n _MUHAMAD MAHMUDI NYOMAN_ Periode Januari 2026 sebesar *220.684*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 47, '260101042', '2026-01-01 01:23:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10868, '6289524969956', 'Plg Yth, tagihan dengan no layanan 1100005 a/n _NUR HANILAH_ Periode Januari 2026 sebesar *220.990*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 48, '260101043', '2026-01-01 01:23:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10869, '6281249715333', 'Plg Yth, tagihan dengan no layanan 1100006 a/n _CUCUN EFENDI_ Periode Januari 2026 sebesar *220.573*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 49, '260101044', '2026-01-01 01:23:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10870, '628970425529', 'Plg Yth, tagihan dengan no layanan 1100007 a/n _I MADE ARIANTO_ Periode Januari 2026 sebesar *220.690*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 50, '260101045', '2026-01-01 01:24:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10871, '6285964215051', 'Plg Yth, tagihan dengan no layanan 1100008 a/n _I KETUT ALIT SUMARDIATNA_ Periode Januari 2026 sebesar *220.082*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 51, '260101046', '2026-01-01 01:24:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10872, '6285333860076', 'Plg Yth, tagihan dengan no layanan 1100009 a/n _I KADEK SUBAKTI_ Periode Januari 2026 sebesar *385.786*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 52, '260101047', '2026-01-01 01:24:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10873, '628970403194', 'Plg Yth, tagihan dengan no layanan 1100010 a/n _I WAYAN GEDE WIBAWA SUYASA_ Periode Januari 2026 sebesar *220.602*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 53, '260101048', '2026-01-01 01:25:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10874, '6285792293427', 'Plg Yth, tagihan dengan no layanan 1100011 a/n _HARI RAMA JANARDANA_ Periode Januari 2026 sebesar *220.841*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 54, '260101049', '2026-01-01 01:25:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10875, '62812362422260', 'Plg Yth, tagihan dengan no layanan 1100012 a/n _I WAYAN MADRA MAHENDRA_ Periode Januari 2026 sebesar *220.655*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 55, '260101050', '2026-01-01 01:25:19', 'bill', 0, 1767203720, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10876, '6283114913877', 'Plg Yth, tagihan dengan no layanan 1100013 a/n _I GEDE SUARDIKA_ Periode Januari 2026 sebesar *220.016*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 56, '260101051', '2026-01-01 01:26:19', 'bill', 0, 1767203779, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10877, '6287850663874', 'Plg Yth, tagihan dengan no layanan 1100014 a/n _BAHRUL ULUM_ Periode Januari 2026 sebesar *220.589*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 57, '260101052', '2026-01-01 01:26:19', 'bill', 0, 1767203779, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10878, '6282198012510', 'Plg Yth, tagihan dengan no layanan 1100015 a/n _I WAYAN KERTADANA_ Periode Januari 2026 sebesar *220.407*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 58, '260101053', '2026-01-01 01:26:19', 'bill', 0, 1767203779, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10879, '6285792206530', 'Plg Yth, tagihan dengan no layanan 1100016 a/n _I WAYAN GUNUNG_ Periode Januari 2026 sebesar *220.867*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 59, '260101054', '2026-01-01 01:27:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10880, '6287843541532', 'Plg Yth, tagihan dengan no layanan 1100017 a/n _WAYAN GUNARSA_ Periode Januari 2026 sebesar *220.114*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 60, '260101055', '2026-01-01 01:27:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10881, '6285737800582', 'Plg Yth, tagihan dengan no layanan 1100018 a/n _NI KETUT YULIARTINI_ Periode Januari 2026 sebesar *220.880*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 61, '260101056', '2026-01-01 01:27:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10882, '6281999253309', 'Plg Yth, tagihan dengan no layanan 1100019 a/n _PUTRA MOTOR_ Periode Januari 2026 sebesar *165.481*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 62, '260101057', '2026-01-01 01:28:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10883, '6281915604764', 'Plg Yth, tagihan dengan no layanan 1100020 a/n _I WAYAN YULIANA SAPUTRA_ Periode Januari 2026 sebesar *220.067*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 63, '260101058', '2026-01-01 01:28:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10884, '6281339334606', 'Plg Yth, tagihan dengan no layanan 1100022 a/n _NI WAYAN SUASTINI_ Periode Januari 2026 sebesar *220.742*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 64, '260101059', '2026-01-01 01:28:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10885, '6289677218390', 'Plg Yth, tagihan dengan no layanan 1100023 a/n _I KOMANG TRI NANDA MAHA JANA_ Periode Januari 2026 sebesar *220.375*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 65, '260101060', '2026-01-01 01:29:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10886, '6283119031879', 'Plg Yth, tagihan dengan no layanan 1100024 a/n _NI KADEK AYU DESIANA DEWI_ Periode Januari 2026 sebesar *165.739*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 66, '260101061', '2026-01-01 01:29:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10887, '6282247191424', 'Plg Yth, tagihan dengan no layanan 1100025 a/n _I KADEK GANGGA PRADIVA_ Periode Januari 2026 sebesar *165.684*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 67, '260101062', '2026-01-01 01:29:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10888, '6289606350108', 'Plg Yth, tagihan dengan no layanan 1100026 a/n _NI PUTU WINARTI_ Periode Januari 2026 sebesar *165.172*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 68, '260101063', '2026-01-01 01:30:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10889, '6285932224747', 'Plg Yth, tagihan dengan no layanan 1100027 a/n _I KETUT WIJANA_ Periode Januari 2026 sebesar *165.048*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 69, '260101064', '2026-01-01 01:30:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10890, '6281338510125', 'Plg Yth, tagihan dengan no layanan 1100028 a/n _I KETUT ARDIKA_ Periode Januari 2026 sebesar *220.887*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 70, '260101065', '2026-01-01 01:30:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10891, '628970266173', 'Plg Yth, tagihan dengan no layanan 1100029 a/n _I GUSTI KETUT PUTRA ADNYANA_ Periode Januari 2026 sebesar *220.677*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 71, '260101066', '2026-01-01 01:31:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10892, '6281529461119', 'Plg Yth, tagihan dengan no layanan 1100030 a/n _I MADE ARI DWIJA YUDHA MUNTUR_ Periode Januari 2026 sebesar *220.313*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 72, '260101067', '2026-01-01 01:31:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10893, '6287899508942', 'Plg Yth, tagihan dengan no layanan 1100031 a/n _I WAYAN SUPARJANA_ Periode Januari 2026 sebesar *220.435*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 73, '260101068', '2026-01-01 01:31:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10894, '6285859436353', 'Plg Yth, tagihan dengan no layanan 1100032 a/n _MUCH SYIFA ULLAH_ Periode Januari 2026 sebesar *220.946*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 74, '260101069', '2026-01-01 01:32:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10895, '6281339678744', 'Plg Yth, tagihan dengan no layanan 1200001 a/n _PUTU VEGGY MAHENDRI_ Periode Januari 2026 sebesar *220.632*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 75, '260101070', '2026-01-01 01:32:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10896, '628123626269', 'Plg Yth, tagihan dengan no layanan 1200003 a/n _WAYAN ARNATA S.Sn_ Periode Januari 2026 sebesar *220.867*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 76, '260101071', '2026-01-01 01:32:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10897, '6289670998515', 'Plg Yth, tagihan dengan no layanan 1200004 a/n _I NYOMAN KARIAWAN_ Periode Januari 2026 sebesar *220.847*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 77, '260101072', '2026-01-01 01:33:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10898, '6287860061048', 'Plg Yth, tagihan dengan no layanan 1200005 a/n _PUTU GEDE DAMAR RUPA_ Periode Januari 2026 sebesar *220.707*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 78, '260101073', '2026-01-01 01:33:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10899, '62895348522693', 'Plg Yth, tagihan dengan no layanan 1200006 a/n _ADE TANGKAS SUKMA PRAMUDITA_ Periode Januari 2026 sebesar *220.276*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 79, '260101074', '2026-01-01 01:33:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10900, '6287862325316', 'Plg Yth, tagihan dengan no layanan 1200007 a/n _NI WAYAN AYU WINDARI_ Periode Januari 2026 sebesar *220.875*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 80, '260101075', '2026-01-01 01:34:19', 'bill', 0, 1767203780, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10901, '628170671230', 'Plg Yth, tagihan dengan no layanan 1200008 a/n _I GUSTI MADE GEDE SURYA PUTRA_ Periode Januari 2026 sebesar *220.835*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 81, '260101076', '2026-01-01 01:34:19', 'bill', 0, 1767203839, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10902, '6287862704571', 'Plg Yth, tagihan dengan no layanan 1200009 a/n _I KADEK SUKARIANA_ Periode Januari 2026 sebesar *220.168*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 82, '260101077', '2026-01-01 01:34:19', 'bill', 0, 1767203839, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10903, '6281999047878', 'Plg Yth, tagihan dengan no layanan 1200010 a/n _NI KOMANG AYU TRISNAYANTI_ Periode Januari 2026 sebesar *220.146*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 83, '260101078', '2026-01-01 01:35:19', 'bill', 0, 1767203839, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10904, '6287860400893', 'Plg Yth, tagihan dengan no layanan 1200011 a/n _NI KOMANG AYU TRISNAYANTI ( RUMAH )_ Periode Januari 2026 sebesar *165.518*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 84, '260101079', '2026-01-01 01:35:19', 'bill', 0, 1767203839, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10905, '6287840780621', 'Plg Yth, tagihan dengan no layanan 1200012 a/n _I KETUT HENDRA WAHYU SETIADI S.Sn_ Periode Januari 2026 sebesar *220.571*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 85, '260101080', '2026-01-01 01:35:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10906, '62895401149583', 'Plg Yth, tagihan dengan no layanan 1200013 a/n _I GUSTI NGURAH KANDITA_ Periode Januari 2026 sebesar *220.027*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 86, '260101081', '2026-01-01 01:36:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10907, '6283130765994', 'Plg Yth, tagihan dengan no layanan 1200014 a/n _NI PUTU WIDYA NINGRUM_ Periode Januari 2026 sebesar *165.374*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 87, '260101082', '2026-01-01 01:36:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10908, '6287759761337', 'Plg Yth, tagihan dengan no layanan 1200015 a/n _NI KADEK KARTIKA SARI S.Pd_ Periode Januari 2026 sebesar *220.226*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 88, '260101083', '2026-01-01 01:36:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10909, '6287760119189', 'Plg Yth, tagihan dengan no layanan 1200016 a/n _PUTU AYU DIANA MAHADEWI PUTRI_ Periode Januari 2026 sebesar *220.442*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 89, '260101084', '2026-01-01 01:37:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10910, '6285933635357', 'Plg Yth, tagihan dengan no layanan 1200017 a/n _BAHAR_ Periode Januari 2026 sebesar *165.568*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 90, '260101085', '2026-01-01 01:37:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10911, '62895322929937', 'Plg Yth, tagihan dengan no layanan 1200018 a/n _GEDE SATYA NUGRAHA_ Periode Januari 2026 sebesar *220.741*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 91, '260101086', '2026-01-01 01:37:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10912, '6283114733701', 'Plg Yth, tagihan dengan no layanan 1200019 a/n _I KADEK PRASETYA KAMURJANA_ Periode Januari 2026 sebesar *220.897*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 92, '260101087', '2026-01-01 01:38:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10913, '6287784796386', 'Plg Yth, tagihan dengan no layanan 1200020 a/n _NI WAYAN ASTIA PRADEWI_ Periode Januari 2026 sebesar *165.887*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 93, '260101088', '2026-01-01 01:38:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10914, '6287856994654', 'Plg Yth, tagihan dengan no layanan 1200021 a/n _NI WAYAN SUGIANTI_ Periode Januari 2026 sebesar *165.870*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 94, '260101089', '2026-01-01 01:38:19', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10915, '6282359355058', 'Plg Yth, tagihan dengan no layanan 1200022 a/n _MOH MUNIR_ Periode Januari 2026 sebesar *220.924*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 95, '260101090', '2026-01-01 01:39:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10916, '6281703114135', 'Plg Yth, tagihan dengan no layanan 1200023 a/n _I KOMANG IGO DEWANGGA_ Periode Januari 2026 sebesar *220.792*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 96, '260101091', '2026-01-01 01:39:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10917, '6282144394511', 'Plg Yth, tagihan dengan no layanan 1200024 a/n _I WAYAN BAGIA_ Periode Januari 2026 sebesar *165.136*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 97, '260101092', '2026-01-01 01:39:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10918, '6281947859118', 'Plg Yth, tagihan dengan no layanan 1200025 a/n _I NYOMAN BUDIYASA SUARNAYA_ Periode Januari 2026 sebesar *220.102*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 98, '260101093', '2026-01-01 01:40:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10919, '628970252402', 'Plg Yth, tagihan dengan no layanan 1200027 a/n _I KETUT YUDANA_ Periode Januari 2026 sebesar *220.423*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 99, '260101094', '2026-01-01 01:40:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10920, '6287861371227', 'Plg Yth, tagihan dengan no layanan 1200028 a/n _MADE AGUS MURDIARTAWAN S.E_ Periode Januari 2026 sebesar *220.344*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 100, '260101095', '2026-01-01 01:40:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10921, '6281999306051', 'Plg Yth, tagihan dengan no layanan 1200029 a/n _NI MADE JULIANI_ Periode Januari 2026 sebesar *220.352*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 101, '260101096', '2026-01-01 01:41:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10922, '6285792670630', 'Plg Yth, tagihan dengan no layanan 1200030 a/n _NI PUTU ARI NANDINI_ Periode Januari 2026 sebesar *165.017*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 102, '260101097', '2026-01-01 01:41:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10923, '6285182406030', 'Plg Yth, tagihan dengan no layanan 1200031 a/n _NI NENGAH KARYA_ Periode Januari 2026 sebesar *220.607*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 103, '260101098', '2026-01-01 01:41:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10924, '62881038302032', 'Plg Yth, tagihan dengan no layanan 1200032 a/n _I GUSTI KOMPYANG DARSANA_ Periode Januari 2026 sebesar *165.272*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 104, '260101099', '2026-01-01 01:42:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10925, '6285792789088', 'Plg Yth, tagihan dengan no layanan 1200033 a/n _I PUTU SEPTIANA_ Periode Januari 2026 sebesar *220.250*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 105, '260101100', '2026-01-01 01:42:18', 'bill', 0, 1767203840, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10926, '6281939548917', 'Plg Yth, tagihan dengan no layanan 1200035 a/n _I WAYAN BUDI SETIAWAN_ Periode Januari 2026 sebesar *220.884*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 106, '260101101', '2026-01-01 01:42:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10927, '62895605977870', 'Plg Yth, tagihan dengan no layanan 1200036 a/n _I KETUT SUPARTA_ Periode Januari 2026 sebesar *220.753*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 107, '260101102', '2026-01-01 01:43:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10928, '6289673740512', 'Plg Yth, tagihan dengan no layanan 1200037 a/n _NURKAVISTA YULVIA PUTRI_ Periode Januari 2026 sebesar *220.915*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 108, '260101103', '2026-01-01 01:43:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10929, '6281246613726', 'Plg Yth, tagihan dengan no layanan 1200038 a/n _PUTU OKA TANGKAS KURNIADI_ Periode Januari 2026 sebesar *220.953*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 109, '260101104', '2026-01-01 01:43:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10930, '6281994074304', 'Plg Yth, tagihan dengan no layanan 220204154623 a/n _Supriyono_ Periode Januari 2026 sebesar *220.006*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 150, '260101105', '2026-01-01 01:44:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10931, '6287860218882', 'Plg Yth, tagihan dengan no layanan 1800001 a/n _NI MADE SUMIANI_ Periode Januari 2026 sebesar *220.660*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 151, '260101106', '2026-01-01 01:44:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10932, '6281338822190', 'Plg Yth, tagihan dengan no layanan 1800002 a/n _NI LUH ANIK SUARDANI, SE_ Periode Januari 2026 sebesar *165.019*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 152, '260101107', '2026-01-01 01:44:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10933, '6281338542099', 'Plg Yth, tagihan dengan no layanan 1800004 a/n _I WAYAN SUGIARTA (Kempur)_ Periode Januari 2026 sebesar *165.863*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 153, '260101108', '2026-01-01 01:45:18', 'bill', 0, 1767203899, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10934, '6287861227500', 'Plg Yth, tagihan dengan no layanan 1800005 a/n _I KETUT HARTAGUNA_ Periode Januari 2026 sebesar *165.465*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 154, '260101109', '2026-01-01 01:45:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10935, '6281237791056', 'Plg Yth, tagihan dengan no layanan 1800007 a/n _IDA BAGUS KADEK KURNIAH HARI_ Periode Januari 2026 sebesar *165.547*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 155, '260101110', '2026-01-01 01:45:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10936, '6281999910482', 'Plg Yth, tagihan dengan no layanan 1800009 a/n _I KETUT TEKEN_ Periode Januari 2026 sebesar *165.411*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 156, '260101111', '2026-01-01 01:46:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10937, '6282144062287', 'Plg Yth, tagihan dengan no layanan 1800010 a/n _NI LUH PUTU JULIA CINTANI_ Periode Januari 2026 sebesar *165.543*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 157, '260101112', '2026-01-01 01:46:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10938, '6281999318408', 'Plg Yth, tagihan dengan no layanan 1800011 a/n _I WAYAN ANTRA WIJAYA_ Periode Januari 2026 sebesar *165.387*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 158, '260101113', '2026-01-01 01:46:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10939, '6281999880087', 'Plg Yth, tagihan dengan no layanan 1800012 a/n _NI WAYAN SRI SUCITAWATI_ Periode Januari 2026 sebesar *220.261*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 159, '260101114', '2026-01-01 01:47:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10940, '6287864857705', 'Plg Yth, tagihan dengan no layanan 1800013 a/n _IMADE BUDHASTRA_ Periode Januari 2026 sebesar *165.918*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 160, '260101115', '2026-01-01 01:47:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10941, '62881038627438', 'Plg Yth, tagihan dengan no layanan 1800014 a/n _ERWIN TUPPAL HANGOLUAN SINAGA_ Periode Januari 2026 sebesar *165.066*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 161, '260101116', '2026-01-01 01:47:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10942, '6287794251651', 'Plg Yth, tagihan dengan no layanan 1800015 a/n _I WAYAN SUWIRTA_ Periode Januari 2026 sebesar *165.392*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 162, '260101117', '2026-01-01 01:48:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10943, '6285945611453', 'Plg Yth, tagihan dengan no layanan 1800018 a/n _NI LUH CANDRA OKTAVIANI_ Periode Januari 2026 sebesar *165.554*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 163, '260101118', '2026-01-01 01:48:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10944, '6281937280389', 'Plg Yth, tagihan dengan no layanan 1800019 a/n _I MADE SANDIKA_ Periode Januari 2026 sebesar *165.363*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 164, '260101119', '2026-01-01 01:48:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10945, '6285955278603', 'Plg Yth, tagihan dengan no layanan 1800020 a/n _NI MADE SRIANI_ Periode Januari 2026 sebesar *165.142*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 165, '260101120', '2026-01-01 01:49:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10946, '6281339514115', 'Plg Yth, tagihan dengan no layanan 1800021 a/n _I MADE WIDANA_ Periode Januari 2026 sebesar *165.698*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 166, '260101121', '2026-01-01 01:49:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10947, '6281337224290', 'Plg Yth, tagihan dengan no layanan 1800022 a/n _I MADE DARMAN_ Periode Januari 2026 sebesar *165.054*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 167, '260101122', '2026-01-01 01:49:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10948, '628281918176936', 'Plg Yth, tagihan dengan no layanan 1800023 a/n _I KETUT SUARDITA_ Periode Januari 2026 sebesar *165.372*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 168, '260101123', '2026-01-01 01:50:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10949, '6287855646006', 'Plg Yth, tagihan dengan no layanan 1800024 a/n _I MADE KUMARA DITA_ Periode Januari 2026 sebesar *165.871*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 169, '260101124', '2026-01-01 01:50:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10950, '6287735905117', 'Plg Yth, tagihan dengan no layanan 1800025 a/n _NI WAYAN EKA SAVITRI_ Periode Januari 2026 sebesar *165.283*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 170, '260101125', '2026-01-01 01:50:18', 'bill', 0, 1767203900, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10951, '6287837702188', 'Plg Yth, tagihan dengan no layanan 1800026 a/n _I WAYAN RUDI ARTAWAN_ Periode Januari 2026 sebesar *165.411*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 171, '260101126', '2026-01-01 01:51:18', 'bill', 0, 1767203959, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10952, '6285955218395', 'Plg Yth, tagihan dengan no layanan 1800027 a/n _I NYOMAN LASIA_ Periode Januari 2026 sebesar *165.042*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 172, '260101127', '2026-01-01 01:51:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10953, '6287863239038', 'Plg Yth, tagihan dengan no layanan 1800029 a/n _SANG AYU ARI WIRAYANTI_ Periode Januari 2026 sebesar *165.410*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 173, '260101128', '2026-01-01 01:51:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10954, '6281936513405', 'Plg Yth, tagihan dengan no layanan 1800030 a/n _I KETUT MOYOANTARA_ Periode Januari 2026 sebesar *165.474*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 174, '260101129', '2026-01-01 01:52:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10955, '6283846983830', 'Plg Yth, tagihan dengan no layanan 1800031 a/n _I KOMANG SATRIAWAN_ Periode Januari 2026 sebesar *165.087*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 175, '260101130', '2026-01-01 01:52:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10956, '6287761386153', 'Plg Yth, tagihan dengan no layanan 1800032 a/n _I MADE ARJANA_ Periode Januari 2026 sebesar *165.988*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 176, '260101131', '2026-01-01 01:52:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10957, '6281916455730', 'Plg Yth, tagihan dengan no layanan 1800033 a/n _I WAYAN MAYUN_ Periode Januari 2026 sebesar *165.766*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 177, '260101132', '2026-01-01 01:53:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10958, '6287861452615', 'Plg Yth, tagihan dengan no layanan 1800034 a/n _I MADE DIARTAWAN_ Periode Januari 2026 sebesar *165.365*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 178, '260101133', '2026-01-01 01:53:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10959, '6283114503420', 'Plg Yth, tagihan dengan no layanan 1800035 a/n _I MADE DARMA_ Periode Januari 2026 sebesar *165.179*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 179, '260101134', '2026-01-01 01:53:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10960, '6289687913220', 'Plg Yth, tagihan dengan no layanan 1800037 a/n _I WAYAN YUDIANTARA_ Periode Januari 2026 sebesar *165.585*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 180, '260101135', '2026-01-01 01:54:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10961, '6285931242341', 'Plg Yth, tagihan dengan no layanan 1800039 a/n _I MADE SUWITRA_ Periode Januari 2026 sebesar *165.226*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 181, '260101136', '2026-01-01 01:54:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10962, '6287789631554', 'Plg Yth, tagihan dengan no layanan 1800040 a/n _I MADE SUARDITA_ Periode Januari 2026 sebesar *220.572*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 182, '260101137', '2026-01-01 01:54:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10963, '6281977304377', 'Plg Yth, tagihan dengan no layanan 1800041 a/n _I KOMANG EDI PUTRA_ Periode Januari 2026 sebesar *165.118*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 183, '260101138', '2026-01-01 01:55:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10964, '6281999313449', 'Plg Yth, tagihan dengan no layanan 1800042 a/n _I GEDE WIYANTARA_ Periode Januari 2026 sebesar *165.566*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 184, '260101139', '2026-01-01 01:55:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10965, '6287862002284', 'Plg Yth, tagihan dengan no layanan 1800043 a/n _I MADE SUKADANA_ Periode Januari 2026 sebesar *165.678*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 185, '260101140', '2026-01-01 01:55:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10966, '6285858045981', 'Plg Yth, tagihan dengan no layanan 1800044 a/n _NI KOMANG ARINDAYANI_ Periode Januari 2026 sebesar *165.369*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 186, '260101141', '2026-01-01 01:56:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10967, '6287757760334', 'Plg Yth, tagihan dengan no layanan 1800045 a/n _I WAYAN APEL ASMARA_ Periode Januari 2026 sebesar *165.730*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 187, '260101142', '2026-01-01 01:56:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10968, '6283131326295', 'Plg Yth, tagihan dengan no layanan 1800046 a/n _NI KOMANG PHALAWATI_ Periode Januari 2026 sebesar *165.871*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 188, '260101143', '2026-01-01 01:56:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10969, '6287761360765', 'Plg Yth, tagihan dengan no layanan 1800047 a/n _I KADEK JULIARTA_ Periode Januari 2026 sebesar *165.753*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 189, '260101144', '2026-01-01 01:57:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10970, '6287761744549', 'Plg Yth, tagihan dengan no layanan 1800048 a/n _I WAYAN MURDITA_ Periode Januari 2026 sebesar *165.193*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 190, '260101145', '2026-01-01 01:57:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10971, '628124652622', 'Plg Yth, tagihan dengan no layanan 1800049 a/n _PUTU AGUS SURYA ANTARA_ Periode Januari 2026 sebesar *165.867*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 191, '260101146', '2026-01-01 01:57:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10972, '6283119851029', 'Plg Yth, tagihan dengan no layanan 1800050 a/n _JUNIARI_ Periode Januari 2026 sebesar *165.729*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 192, '260101147', '2026-01-01 01:58:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10973, '6281916392710', 'Plg Yth, tagihan dengan no layanan 1800051 a/n _NI MADE WIYANTI_ Periode Januari 2026 sebesar *165.720*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 193, '260101148', '2026-01-01 01:58:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10974, '6285951700961', 'Plg Yth, tagihan dengan no layanan 1800052 a/n _I PUTU PATRA SENTANU_ Periode Januari 2026 sebesar *220.092*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 194, '260101149', '2026-01-01 01:58:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10975, '6287857137957', 'Plg Yth, tagihan dengan no layanan 1800054 a/n _GUSTI AYU AMBARA WATI_ Periode Januari 2026 sebesar *165.515*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 195, '260101150', '2026-01-01 01:59:18', 'bill', 0, 1767203960, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10976, '6287746976388', 'Plg Yth, tagihan dengan no layanan 1800056 a/n _I KETUT PATRA_ Periode Januari 2026 sebesar *165.732*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 196, '260101151', '2026-01-01 01:59:18', 'bill', 0, 1767204019, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10977, '6287899031481', 'Plg Yth, tagihan dengan no layanan 1800057 a/n _I WAYAN BUDIASA_ Periode Januari 2026 sebesar *165.545*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 197, '260101152', '2026-01-01 01:59:18', 'bill', 0, 1767204019, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10978, '6287703112526', 'Plg Yth, tagihan dengan no layanan 1800058 a/n _I MADE KRISNA_ Periode Januari 2026 sebesar *165.908*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 198, '260101153', '2026-01-01 02:00:18', 'bill', 0, 1767204019, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10979, '6287805817638', 'Plg Yth, tagihan dengan no layanan 1800059 a/n _I WAYAN SUPARTA_ Periode Januari 2026 sebesar *165.774*, Maks Tanggal 01 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 199, '260101154', '2026-01-01 02:00:18', 'bill', 0, 1767204019, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10980, '6281239152980', 'Plg Yth, tagihan dengan no layanan 1800060 a/n _I KETUT MEIASA_ Periode Januari 2026 sebesar *165.984*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 200, '260101155', '2026-01-01 02:00:18', 'bill', 0, 1767204019, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10981, '6281938813613', 'Plg Yth, tagihan dengan no layanan 1800061 a/n _I NYOMAN PARTAYASA_ Periode Januari 2026 sebesar *165.343*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 201, '260101156', '2026-01-01 02:01:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10982, '6282144181356', 'Plg Yth, tagihan dengan no layanan 1800062 a/n _I KADEK ASTADEWA_ Periode Januari 2026 sebesar *165.634*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 202, '260101157', '2026-01-01 02:01:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10983, '6287722122843', 'Plg Yth, tagihan dengan no layanan 1800063 a/n _I MADE JUMAWANTARA_ Periode Januari 2026 sebesar *165.470*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 203, '260101158', '2026-01-01 02:01:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10984, '6281916233878', 'Plg Yth, tagihan dengan no layanan 1800065 a/n _I MADE RAI ANDITA_ Periode Januari 2026 sebesar *165.241*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 204, '260101159', '2026-01-01 02:02:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10985, '6287760144471', 'Plg Yth, tagihan dengan no layanan 1800066 a/n _I MADE GUSPUSARI ANA_ Periode Januari 2026 sebesar *165.824*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 205, '260101160', '2026-01-01 02:02:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10986, '6281239711712', 'Plg Yth, tagihan dengan no layanan 1800067 a/n _I KOMANG TEGUH NURATA_ Periode Januari 2026 sebesar *165.729*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 206, '260101161', '2026-01-01 02:02:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10987, '6282144600259', 'Plg Yth, tagihan dengan no layanan 1800068 a/n _NI PUTU ARSIANI_ Periode Januari 2026 sebesar *220.357*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 207, '260101162', '2026-01-01 02:03:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10988, '6281999218085', 'Plg Yth, tagihan dengan no layanan 1800070 a/n _NI KETUT SENIASIH_ Periode Januari 2026 sebesar *165.667*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 208, '260101163', '2026-01-01 02:03:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10989, '6281999226733', 'Plg Yth, tagihan dengan no layanan 1800071 a/n _I PUTU BENIK SUARDIKA (RUMAH 2)_ Periode Januari 2026 sebesar *165.203*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 209, '260101164', '2026-01-01 02:03:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10990, '6285857801200', 'Plg Yth, tagihan dengan no layanan 1800072 a/n _I WAYAN ARDIKA_ Periode Januari 2026 sebesar *165.452*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 210, '260101165', '2026-01-01 02:04:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10991, '6287765337268', 'Plg Yth, tagihan dengan no layanan 1800073 a/n _I WAYAN SUDARJA_ Periode Januari 2026 sebesar *165.715*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 211, '260101166', '2026-01-01 02:04:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10992, '6287858765301', 'Plg Yth, tagihan dengan no layanan 1800074 a/n _I KETUT SUDANA_ Periode Januari 2026 sebesar *165.146*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 212, '260101167', '2026-01-01 02:04:19', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10993, '6281999218368', 'Plg Yth, tagihan dengan no layanan 1800075 a/n _I KETUT SUARJANA_ Periode Januari 2026 sebesar *165.141*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 213, '260101168', '2026-01-01 02:05:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10994, '6287860635825', 'Plg Yth, tagihan dengan no layanan 1800076 a/n _I WAYAN DONI PERMANA_ Periode Januari 2026 sebesar *165.688*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 214, '260101169', '2026-01-01 02:05:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10995, '6287845203564', 'Plg Yth, tagihan dengan no layanan 1800077 a/n _I GEDE PUTRA MANIK_ Periode Januari 2026 sebesar *220.774*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 215, '260101170', '2026-01-01 02:05:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10996, '6287895002621', 'Plg Yth, tagihan dengan no layanan 1800078 a/n _I MADE MIARTA_ Periode Januari 2026 sebesar *165.123*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 216, '260101171', '2026-01-01 02:06:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10997, '6281703010751', 'Plg Yth, tagihan dengan no layanan 1800079 a/n _NYOMAN AYU SUMADI_ Periode Januari 2026 sebesar *165.872*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 217, '260101172', '2026-01-01 02:06:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10998, '6285792807581', 'Plg Yth, tagihan dengan no layanan 1800080 a/n _I PUTU DIKA SUARTIKA PUTRA_ Periode Januari 2026 sebesar *220.147*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 218, '260101173', '2026-01-01 02:06:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (10999, '6287856787254', 'Plg Yth, tagihan dengan no layanan 1800081 a/n _MUHAMMAD RIZKY BIMA YULIANTO_ Periode Januari 2026 sebesar *220.607*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 219, '260101174', '2026-01-01 02:07:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11000, '6287777370596', 'Plg Yth, tagihan dengan no layanan 1800082 a/n _NI KETUT SUCIANI_ Periode Januari 2026 sebesar *220.734*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 220, '260101175', '2026-01-01 02:07:18', 'bill', 0, 1767204020, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11001, '6285942904536', 'Plg Yth, tagihan dengan no layanan 1800083 a/n _KADEK PON ENTEBUANA_ Periode Januari 2026 sebesar *165.003*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 221, '260101176', '2026-01-01 02:08:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11002, '6287860853485', 'Plg Yth, tagihan dengan no layanan 1800084 a/n _I KOMANG DARMA SUENA_ Periode Januari 2026 sebesar *165.903*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 222, '260101177', '2026-01-01 02:08:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11003, '6281999444556', 'Plg Yth, tagihan dengan no layanan 1800085 a/n _I WAYAN BALIK SUANTA_ Periode Januari 2026 sebesar *165.746*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 223, '260101178', '2026-01-01 02:08:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11004, '6287883358197', 'Plg Yth, tagihan dengan no layanan 1800086 a/n _NI GUSTI AYU ETI DARMAYANTI_ Periode Januari 2026 sebesar *165.551*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 224, '260101179', '2026-01-01 02:09:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11005, '6285962599000', 'Plg Yth, tagihan dengan no layanan 1800087 a/n _ROMY AGUNG WIBISONO, S.ST Par_ Periode Januari 2026 sebesar *165.219*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 225, '260101180', '2026-01-01 02:09:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11006, '6287855868665', 'Plg Yth, tagihan dengan no layanan 1800088 a/n _I PUTU BAGIARTA_ Periode Januari 2026 sebesar *165.460*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 226, '260101181', '2026-01-01 02:09:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11007, '6282341004243', 'Plg Yth, tagihan dengan no layanan 1800089 a/n _I KOMANG PUTRA ERAWAN_ Periode Januari 2026 sebesar *165.061*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 227, '260101182', '2026-01-01 02:10:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11008, '6283161865332', 'Plg Yth, tagihan dengan no layanan 1800090 a/n _RENDI_ Periode Januari 2026 sebesar *220.750*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 228, '260101183', '2026-01-01 02:07:18', 'bill', 0, 1767204079, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11009, '6281339588198', 'Plg Yth, tagihan dengan no layanan 1800091 a/n _I WAYAN GEDE PUTRAWAN_ Periode Januari 2026 sebesar *165.918*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 229, '260101184', '2026-01-01 02:10:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11010, '6283114726260', 'Plg Yth, tagihan dengan no layanan 1800092 a/n _NI PUTU RISKA PRATIWI PUTRI_ Periode Januari 2026 sebesar *165.601*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 230, '260101185', '2026-01-01 02:10:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11011, '6285963105831', 'Plg Yth, tagihan dengan no layanan 1800093 a/n _I NYOMAN SARJANA_ Periode Januari 2026 sebesar *165.034*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 231, '260101186', '2026-01-01 02:11:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11012, '6281232181454', 'Plg Yth, tagihan dengan no layanan 1800094 a/n _KHOIRUL LIUMAH_ Periode Januari 2026 sebesar *220.778*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 232, '260101187', '2026-01-01 02:11:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11013, '6281339689610', 'Plg Yth, tagihan dengan no layanan 1800095 a/n _DONI SURONO_ Periode Januari 2026 sebesar *165.670*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 233, '260101188', '2026-01-01 02:11:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11014, '6281246310080', 'Plg Yth, tagihan dengan no layanan 1800096 a/n _NI PUTU JENIYA_ Periode Januari 2026 sebesar *165.621*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 234, '260101189', '2026-01-01 02:12:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11015, '6285954727621', 'Plg Yth, tagihan dengan no layanan 1800097 a/n _I MADE MIARTHA_ Periode Januari 2026 sebesar *165.885*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 235, '260101190', '2026-01-01 02:12:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11016, '6289605484396', 'Plg Yth, tagihan dengan no layanan 220728201828 a/n _PREMA WAHINI_ Periode Januari 2026 sebesar *220.824*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 236, '260101191', '2026-01-01 02:12:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11017, '628979229051', 'Plg Yth, tagihan dengan no layanan 2220518183970 a/n _BU AYU ( BTN SANTIKA KARYA )_ Periode Januari 2026 sebesar *165.160*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 237, '260101192', '2026-01-01 02:13:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11018, '6287762792722', 'Plg Yth, tagihan dengan no layanan 1800016 a/n _NYOMAN TUNGGAL_ Periode Januari 2026 sebesar *165.102*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 238, '260101193', '2026-01-01 02:13:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11019, '6281237644293', 'Plg Yth, tagihan dengan no layanan 220518183972 a/n _MADE KARANG_ Periode Januari 2026 sebesar *165.627*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 239, '260101194', '2026-01-01 02:13:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11020, '6285339109363', 'Plg Yth, tagihan dengan no layanan 220518183973 a/n _WAYAN DODIK_ Periode Januari 2026 sebesar *165.659*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 240, '260101195', '2026-01-01 02:14:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11021, '6281339280918', 'Plg Yth, tagihan dengan no layanan 220518183974 a/n _GEDE SUBAWA_ Periode Januari 2026 sebesar *165.667*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 241, '260101196', '2026-01-01 02:14:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11022, '6287862278423', 'Plg Yth, tagihan dengan no layanan 220518183975 a/n _PUTU GRIA_ Periode Januari 2026 sebesar *165.659*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 242, '260101197', '2026-01-01 02:14:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11023, '6283116102890', 'Plg Yth, tagihan dengan no layanan 220518183976 a/n _GUNG AJI ( btn santika karya )_ Periode Januari 2026 sebesar *165.874*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 243, '260101198', '2026-01-01 02:15:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11024, '6285339129653', 'Plg Yth, tagihan dengan no layanan 220518183977 a/n _HUMARGAWAN_ Periode Januari 2026 sebesar *165.640*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 244, '260101199', '2026-01-01 02:15:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11025, '6281936267980', 'Plg Yth, tagihan dengan no layanan 220518183978 a/n _KADEK BONA_ Periode Januari 2026 sebesar *165.250*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 245, '260101200', '2026-01-01 02:15:18', 'bill', 0, 1767204080, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11026, '6281918176949', 'Plg Yth, tagihan dengan no layanan 220518183979 a/n _KADEK CANDRA_ Periode Januari 2026 sebesar *165.353*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 246, '260101201', '2026-01-01 02:16:18', 'bill', 0, 1767204139, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11027, '6281338412075', 'Plg Yth, tagihan dengan no layanan 220128114325 a/n _KADEK WILI_ Periode Januari 2026 sebesar *165.644*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 247, '260101202', '2026-01-01 02:16:18', 'bill', 0, 1767204139, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11028, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220518183980 a/n _MANGKU TUMANG_ Periode Januari 2026 sebesar *165.247*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 248, '260101203', '2026-01-01 02:16:18', 'bill', 0, 1767204139, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11029, '6281237526249', 'Plg Yth, tagihan dengan no layanan 220518183981 a/n _KOMANG MANTEP_ Periode Januari 2026 sebesar *165.324*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 249, '260101204', '2026-01-01 02:17:18', 'bill', 0, 1767204139, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11030, '6287750301963', 'Plg Yth, tagihan dengan no layanan 1800120 a/n _KETUT SUMERTA_ Periode Januari 2026 sebesar *165.869*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 250, '260101205', '2026-01-01 02:17:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11031, '6281999370047', 'Plg Yth, tagihan dengan no layanan 220518183984 a/n _MADE LENGKONG_ Periode Januari 2026 sebesar *165.856*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 251, '260101206', '2026-01-01 02:17:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11032, '6287757960616', 'Plg Yth, tagihan dengan no layanan 220518183985 a/n _NYOMAN SUDITA_ Periode Januari 2026 sebesar *165.825*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 252, '260101207', '2026-01-01 02:18:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11033, '6281999253309', 'Plg Yth, tagihan dengan no layanan 220518183987 a/n _PUTU WISMAN_ Periode Januari 2026 sebesar *165.686*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 253, '260101208', '2026-01-01 02:18:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11034, '6287864551886', 'Plg Yth, tagihan dengan no layanan 1800121 a/n _WAYAN JULIANA (banda)_ Periode Januari 2026 sebesar *165.235*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 254, '260101209', '2026-01-01 02:18:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11035, '6281246233992', 'Plg Yth, tagihan dengan no layanan 220518183988 a/n _SUMANTO_ Periode Januari 2026 sebesar *165.764*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 255, '260101210', '2026-01-01 02:19:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11036, '6287860254140', 'Plg Yth, tagihan dengan no layanan 220518183989 a/n _WAYAN SUMAWA_ Periode Januari 2026 sebesar *165.698*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 256, '260101211', '2026-01-01 02:19:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11037, '6281339696211', 'Plg Yth, tagihan dengan no layanan 1700007 a/n _IDA BAGUS KRISNA SURYA NEGARA_ Periode Januari 2026 sebesar *165.474*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 257, '260101212', '2026-01-01 02:19:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11038, '6282147333448', 'Plg Yth, tagihan dengan no layanan 220518183999 a/n _SUTA WIJAYA_ Periode Januari 2026 sebesar *165.757*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 258, '260101213', '2026-01-01 02:20:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11039, '6281238526314', 'Plg Yth, tagihan dengan no layanan 220518184038 a/n _I KETUT ADUS_ Periode Januari 2026 sebesar *165.039*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 259, '260101214', '2026-01-01 02:20:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11040, '6285205133533', 'Plg Yth, tagihan dengan no layanan 220208100755 a/n _MADE PUNG_ Periode Januari 2026 sebesar *220.338*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 260, '260101215', '2026-01-01 02:20:19', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11041, '6287703138916', 'Plg Yth, tagihan dengan no layanan 220518183996 a/n _GUSTI AYU MYTA_ Periode Januari 2026 sebesar *220.974*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 261, '260101216', '2026-01-01 02:21:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11042, '6281916202756', 'Plg Yth, tagihan dengan no layanan 220518183997 a/n _MADE ARE_ Periode Januari 2026 sebesar *220.706*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 262, '260101217', '2026-01-01 02:21:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11043, '6281237961004', 'Plg Yth, tagihan dengan no layanan 220518183998 a/n _NYOMAN SALIT_ Periode Januari 2026 sebesar *165.550*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 263, '260101218', '2026-01-01 02:21:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11044, '6281805335833', 'Plg Yth, tagihan dengan no layanan 220518184001 a/n _MADE UDANG_ Periode Januari 2026 sebesar *220.950*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 264, '260101219', '2026-01-01 02:22:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11045, '6281239994312', 'Plg Yth, tagihan dengan no layanan 220518184002 a/n _WAYAN SILAWATI_ Periode Januari 2026 sebesar *220.785*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 265, '260101220', '2026-01-01 02:22:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11046, '6287767741283', 'Plg Yth, tagihan dengan no layanan 220518184003 a/n _SUKARENA_ Periode Januari 2026 sebesar *220.830*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 266, '260101221', '2026-01-01 02:22:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11047, '6287734817068', 'Plg Yth, tagihan dengan no layanan 22026163100 a/n _BALIK SADA_ Periode Januari 2026 sebesar *220.333*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 267, '260101222', '2026-01-01 02:23:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11048, '6283119454542', 'Plg Yth, tagihan dengan no layanan 2204030172116 a/n _WAYAN SUGIANTO_ Periode Januari 2026 sebesar *220.951*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 268, '260101223', '2026-01-01 02:23:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11049, '6281936905898', 'Plg Yth, tagihan dengan no layanan 220612165039 a/n _KADEK MARDIKA_ Periode Januari 2026 sebesar *220.046*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 269, '260101224', '2026-01-01 02:23:19', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11050, '6283856026669', 'Plg Yth, tagihan dengan no layanan 220612165044 a/n _NI WAYAN ARIATI_ Periode Januari 2026 sebesar *220.676*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 270, '260101225', '2026-01-01 02:24:18', 'bill', 0, 1767204140, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11051, '6283143087957', 'Plg Yth, tagihan dengan no layanan 220612165056 a/n _WAYAN SUDANA (banda)_ Periode Januari 2026 sebesar *220.804*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 271, '260101226', '2026-01-01 02:24:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11052, '6281339866113', 'Plg Yth, tagihan dengan no layanan 220728201842 a/n _KOMANG GANGGA ( kolam tumang )_ Periode Januari 2026 sebesar *220.756*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 272, '260101227', '2026-01-01 02:24:19', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11053, '6287766511197', 'Plg Yth, tagihan dengan no layanan 1800122 a/n _WAYAN JURAGAN_ Periode Januari 2026 sebesar *165.641*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 273, '260101228', '2026-01-01 02:25:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11054, '6282237599109', 'Plg Yth, tagihan dengan no layanan 220518183992 a/n _KOMANG ODON_ Periode Januari 2026 sebesar *165.017*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 274, '260101229', '2026-01-01 02:25:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11055, '6287889015619', 'Plg Yth, tagihan dengan no layanan 220518183993 a/n _MERANGGI_ Periode Januari 2026 sebesar *165.057*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 275, '260101230', '2026-01-01 02:25:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11056, '6285237169624', 'Plg Yth, tagihan dengan no layanan 220518183994 a/n _KETUT GENJING_ Periode Januari 2026 sebesar *165.171*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 276, '260101231', '2026-01-01 02:26:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11057, '6282145594014', 'Plg Yth, tagihan dengan no layanan 221001182830 a/n _WAYAN ARTIKA (banda)_ Periode Januari 2026 sebesar *165.468*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 277, '260101232', '2026-01-01 02:26:18', 'bill', 0, 1767204199, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11058, '6287861787506', 'Plg Yth, tagihan dengan no layanan 221001182827 a/n _I KETUT NADA (banda)_ Periode Januari 2026 sebesar *165.576*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 278, '260101233', '2026-01-01 02:26:19', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11059, '6287750053221', 'Plg Yth, tagihan dengan no layanan 221001182834 a/n _I NYOMAN LAWE WIJAYA_ Periode Januari 2026 sebesar *165.938*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 279, '260101234', '2026-01-01 02:27:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11060, '6285737256945', 'Plg Yth, tagihan dengan no layanan 221001182843 a/n _I GEDE ARJANA_ Periode Januari 2026 sebesar *165.850*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 280, '260101235', '2026-01-01 02:27:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11061, '6287703110478', 'Plg Yth, tagihan dengan no layanan 221001182847 a/n _I NYOMAN YUDAYASA_ Periode Januari 2026 sebesar *165.101*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 281, '260101236', '2026-01-01 02:27:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11062, '6281939381064', 'Plg Yth, tagihan dengan no layanan 221001182859 a/n _NILUH GEDE SUKOWATI_ Periode Januari 2026 sebesar *165.794*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 282, '260101237', '2026-01-01 02:28:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11063, '6281999868535', 'Plg Yth, tagihan dengan no layanan 221001182860 a/n _I KADEK ADI PUTRA_ Periode Januari 2026 sebesar *165.013*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 283, '260101238', '2026-01-01 02:28:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11064, '6281933095550', 'Plg Yth, tagihan dengan no layanan 221128130244 a/n _NI KETUT TRISNA AYU WULANDARI_ Periode Januari 2026 sebesar *165.156*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 284, '260101239', '2026-01-01 02:28:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11065, '6281238717896', 'Plg Yth, tagihan dengan no layanan 221128130245 a/n _MADE KARTA YASA_ Periode Januari 2026 sebesar *165.607*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 285, '260101240', '2026-01-01 02:29:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11066, '6287761330386', 'Plg Yth, tagihan dengan no layanan 221128130265 a/n _NI LUH PUTU YULIANI_ Periode Januari 2026 sebesar *165.599*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 286, '260101241', '2026-01-01 02:29:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11067, '6283114597137', 'Plg Yth, tagihan dengan no layanan 221128130288 a/n _I WAYAN AGUS SANTIKA PUTRA_ Periode Januari 2026 sebesar *165.172*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 287, '260101242', '2026-01-01 02:29:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11068, '626181338368257', 'Plg Yth, tagihan dengan no layanan 220728201839 a/n _MADE SUPARTA ( mangku pande banda )_ Periode Januari 2026 sebesar *165.009*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 288, '260101243', '2026-01-01 02:30:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11069, '6281936065237', 'Plg Yth, tagihan dengan no layanan 230220191162 a/n _I AGUS SETIYAWAN_ Periode Januari 2026 sebesar *165.950*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 289, '260101244', '2026-01-01 02:30:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11070, '6281999790997', 'Plg Yth, tagihan dengan no layanan 230220191168 a/n _I WAYAN MARDIASA_ Periode Januari 2026 sebesar *165.495*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 290, '260101245', '2026-01-01 02:30:19', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11071, '6281999323479', 'Plg Yth, tagihan dengan no layanan 230308162048 a/n _I WAYAN ULIANTA_ Periode Januari 2026 sebesar *165.211*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 291, '260101246', '2026-01-01 02:31:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11072, '6289654566393', 'Plg Yth, tagihan dengan no layanan 230220191156 a/n _KOMANG ARI TRISNAWATI_ Periode Januari 2026 sebesar *165.419*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 292, '260101247', '2026-01-01 02:31:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11073, '6287871066766', 'Plg Yth, tagihan dengan no layanan 230308162040 a/n _NI WAYAN LISA ELTARI_ Periode Januari 2026 sebesar *165.144*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 293, '260101248', '2026-01-01 02:31:19', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11074, '6281916274447', 'Plg Yth, tagihan dengan no layanan 220518183995 a/n _WAYAN AWAN_ Periode Januari 2026 sebesar *165.339*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 294, '260101249', '2026-01-01 02:32:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11075, '6282145763887', 'Plg Yth, tagihan dengan no layanan 1300001 a/n _NI MADE SINTIA LANDARI_ Periode Januari 2026 sebesar *220.213*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 295, '260101250', '2026-01-01 02:32:18', 'bill', 0, 1767204200, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11076, '6289605070708', 'Plg Yth, tagihan dengan no layanan 1300002 a/n _I WAYAN SAUCHA PRAYASCITA, SPd_ Periode Januari 2026 sebesar *220.575*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 296, '260101251', '2026-01-01 02:32:19', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11077, '6287786213437', 'Plg Yth, tagihan dengan no layanan 1300003 a/n _GEDE WIDHI SEDANA PUTRA_ Periode Januari 2026 sebesar *220.806*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 297, '260101252', '2026-01-01 02:33:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11078, '6285237083327', 'Plg Yth, tagihan dengan no layanan 1300004 a/n _I WAYAN PARWATA_ Periode Januari 2026 sebesar *220.827*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 298, '260101253', '2026-01-01 02:33:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11079, '6281353248884', 'Plg Yth, tagihan dengan no layanan 1300005 a/n _I MADE MUDHITA_ Periode Januari 2026 sebesar *220.903*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 299, '260101254', '2026-01-01 02:33:19', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11080, '6285792955852', 'Plg Yth, tagihan dengan no layanan 1300006 a/n _I KADEK SUARDIKA_ Periode Januari 2026 sebesar *220.445*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 300, '260101255', '2026-01-01 02:34:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11081, '6287778267472', 'Plg Yth, tagihan dengan no layanan 1300007 a/n _IDA AYU BELLA APRILLIA INDRA PUTRI_ Periode Januari 2026 sebesar *220.322*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 301, '260101256', '2026-01-01 02:34:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11082, '62895346062047', 'Plg Yth, tagihan dengan no layanan 1300008 a/n _NI KADEK YUNIARI_ Periode Januari 2026 sebesar *220.079*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 302, '260101257', '2026-01-01 02:34:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11083, '6285198431578', 'Plg Yth, tagihan dengan no layanan 1300009 a/n _ANAK AGUNG GEDE EKA YADNYA_ Periode Januari 2026 sebesar *220.038*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 303, '260101258', '2026-01-01 02:35:18', 'bill', 0, 1767204258, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11084, '6285100111605', 'Plg Yth, tagihan dengan no layanan 1300010 a/n _I DEWA GEDE PURNAWAN_ Periode Januari 2026 sebesar *220.904*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 304, '260101259', '2026-01-01 02:35:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11085, '6287722122547', 'Plg Yth, tagihan dengan no layanan 1300011 a/n _NI KADEK PURNA WATI_ Periode Januari 2026 sebesar *220.536*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 305, '260101260', '2026-01-01 02:35:19', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11086, '6282144139540', 'Plg Yth, tagihan dengan no layanan 1300012 a/n _I PUTU DWIPAYANA_ Periode Januari 2026 sebesar *220.072*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 306, '260101261', '2026-01-01 02:36:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11087, '6287861591511', 'Plg Yth, tagihan dengan no layanan 1300013 a/n _I GUSTI KADEK JUNI ARI_ Periode Januari 2026 sebesar *220.659*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 307, '260101262', '2026-01-01 02:36:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11088, '6281338385943', 'Plg Yth, tagihan dengan no layanan 1300014 a/n _I WAYAN SUMERTA_ Periode Januari 2026 sebesar *220.998*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 308, '260101263', '2026-01-01 02:36:19', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11089, '62895365240294', 'Plg Yth, tagihan dengan no layanan 1300015 a/n _I KETUT ANTARA KESUMA_ Periode Januari 2026 sebesar *220.352*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 309, '260101264', '2026-01-01 02:37:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11090, '6281326723853', 'Plg Yth, tagihan dengan no layanan 1300016 a/n _I MADE LANUS_ Periode Januari 2026 sebesar *220.646*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 310, '260101265', '2026-01-01 02:37:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11091, '6285792608838', 'Plg Yth, tagihan dengan no layanan 1300018 a/n _LUH NIK LESTARIANI_ Periode Januari 2026 sebesar *850.313*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 311, '260101266', '2026-01-01 02:37:19', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11092, '6282147921390', 'Plg Yth, tagihan dengan no layanan 1300019 a/n _NI MADE MILA NILAKRISNA_ Periode Januari 2026 sebesar *220.832*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 312, '260101267', '2026-01-01 02:38:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11093, '6287864279007', 'Plg Yth, tagihan dengan no layanan 1300020 a/n _I PUTU JULIARTA_ Periode Januari 2026 sebesar *220.638*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 313, '260101268', '2026-01-01 02:38:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11094, '628123942670', 'Plg Yth, tagihan dengan no layanan 1300021 a/n _NI PUTU ANNA DENNIE SURYANI_ Periode Januari 2026 sebesar *220.846*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 314, '260101269', '2026-01-01 02:38:19', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11095, '6288703361539', 'Plg Yth, tagihan dengan no layanan 1400001 a/n _I MADE WARTANA_ Periode Januari 2026 sebesar *220.358*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 315, '260101270', '2026-01-01 02:39:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11096, '6289606350705', 'Plg Yth, tagihan dengan no layanan 1400002 a/n _NI KOMANG MARNIADI_ Periode Januari 2026 sebesar *220.172*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 316, '260101271', '2026-01-01 02:39:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11097, '6281353459516', 'Plg Yth, tagihan dengan no layanan 1400003 a/n _NI KADEK SRI ARDANI PUTRI_ Periode Januari 2026 sebesar *220.170*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 317, '260101272', '2026-01-01 02:39:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11098, '62895395006925', 'Plg Yth, tagihan dengan no layanan 1400004 a/n _ANAK AGUNG ANA APRIANA_ Periode Januari 2026 sebesar *220.866*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 318, '260101273', '2026-01-01 02:40:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11099, '6287855978676', 'Plg Yth, tagihan dengan no layanan 1400005 a/n _SUGIONO_ Periode Januari 2026 sebesar *220.096*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 319, '260101274', '2026-01-01 02:40:18', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11100, '6281339591884', 'Plg Yth, tagihan dengan no layanan 1400006 a/n _A.A. GEDE RAKA ARISTA MAS_ Periode Januari 2026 sebesar *165.720*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 320, '260101275', '2026-01-01 02:40:19', 'bill', 0, 1767204259, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11101, '6283117757294', 'Plg Yth, tagihan dengan no layanan 1400007 a/n _I GUSTI NGURAH MADE ALEP_ Periode Januari 2026 sebesar *220.708*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 321, '260101276', '2026-01-01 02:41:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11102, '6281237140298', 'Plg Yth, tagihan dengan no layanan 1400008 a/n _COK SRI PURNAWATI_ Periode Januari 2026 sebesar *165.686*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 322, '260101277', '2026-01-01 02:41:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11103, '628989124999', 'Plg Yth, tagihan dengan no layanan 1400010 a/n _I NYOMAN RAKA SUMADI_ Periode Januari 2026 sebesar *220.988*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 323, '260101278', '2026-01-01 02:41:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11104, '628123991675', 'Plg Yth, tagihan dengan no layanan 1400011 a/n _I WAYAN SUDARSANA_ Periode Januari 2026 sebesar *220.076*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 324, '260101279', '2026-01-01 02:42:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11105, '6281945054636', 'Plg Yth, tagihan dengan no layanan 1400012 a/n _KADEK DARMAWAN_ Periode Januari 2026 sebesar *220.945*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 325, '260101280', '2026-01-01 02:42:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11106, '6287839074352', 'Plg Yth, tagihan dengan no layanan 1400013 a/n _I KETUT SUKARATA_ Periode Januari 2026 sebesar *220.995*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 326, '260101281', '2026-01-01 02:42:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11107, '6281936054956', 'Plg Yth, tagihan dengan no layanan 1400014 a/n _I GUSTI NGURAH NAMA_ Periode Januari 2026 sebesar *220.170*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 327, '260101282', '2026-01-01 02:43:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11108, '6281353738780', 'Plg Yth, tagihan dengan no layanan 1400015 a/n _I MADE SUARDANA_ Periode Januari 2026 sebesar *220.207*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 328, '260101283', '2026-01-01 02:43:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11109, '6281339222724', 'Plg Yth, tagihan dengan no layanan 1400016 a/n _COKORDA ISTRI ANDARI SUKMA_ Periode Januari 2026 sebesar *220.557*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 329, '260101284', '2026-01-01 02:43:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11110, '6281937283082', 'Plg Yth, tagihan dengan no layanan 1400017 a/n _COKORDA GEDE PUTRA_ Periode Januari 2026 sebesar *220.270*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 330, '260101285', '2026-01-01 02:44:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11111, '6285738725950', 'Plg Yth, tagihan dengan no layanan 1400018 a/n _COKORDA ALIT DIVA PERMADI_ Periode Januari 2026 sebesar *220.866*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 331, '260101286', '2026-01-01 02:44:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11112, '62895622771708', 'Plg Yth, tagihan dengan no layanan 1400019 a/n _YOHANA BOIK_ Periode Januari 2026 sebesar *220.319*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 332, '260101287', '2026-01-01 02:44:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11113, '628992090165', 'Plg Yth, tagihan dengan no layanan 1500001 a/n _NI KADEK YULIANTARI DEWI_ Periode Januari 2026 sebesar *220.505*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 333, '260101288', '2026-01-01 02:45:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11114, '6287767748086', 'Plg Yth, tagihan dengan no layanan 1500002 a/n _KOMANG BUNGA PRAMESTI_ Periode Januari 2026 sebesar *220.079*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 334, '260101289', '2026-01-01 02:45:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11115, '6281997793513', 'Plg Yth, tagihan dengan no layanan 1500003 a/n _I KADEK ARIANA_ Periode Januari 2026 sebesar *220.255*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 335, '260101290', '2026-01-01 02:45:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11116, '62895410969306', 'Plg Yth, tagihan dengan no layanan 1500005 a/n _I KADEK ARYA MAHENDRA_ Periode Januari 2026 sebesar *220.890*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 336, '260101291', '2026-01-01 02:46:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11117, '6281916374676', 'Plg Yth, tagihan dengan no layanan 1500006 a/n _I MADE SUDIRSA_ Periode Januari 2026 sebesar *165.884*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 337, '260101292', '2026-01-01 02:46:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11118, '6287883620455', 'Plg Yth, tagihan dengan no layanan 1500007 a/n _I MADE BUDINTA_ Periode Januari 2026 sebesar *220.457*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 338, '260101293', '2026-01-01 02:46:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11119, '6281337368303', 'Plg Yth, tagihan dengan no layanan 1500008 a/n _I NYOMAN SARWA_ Periode Januari 2026 sebesar *220.761*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 339, '260101294', '2026-01-01 02:47:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11120, '6281938845510', 'Plg Yth, tagihan dengan no layanan 1500009 a/n _NI KADEK CHANDRA DEWI_ Periode Januari 2026 sebesar *220.407*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 340, '260101295', '2026-01-01 02:47:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11121, '6285339197909', 'Plg Yth, tagihan dengan no layanan 1500010 a/n _I WAYAN ASMARA_ Periode Januari 2026 sebesar *220.743*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 341, '260101296', '2026-01-01 02:47:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11122, '6285935115172', 'Plg Yth, tagihan dengan no layanan 1500011 a/n _I WAYAN JUNIARTA_ Periode Januari 2026 sebesar *220.693*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 342, '260101297', '2026-01-01 02:48:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11123, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500012 a/n _KADEK SANDIANA_ Periode Januari 2026 sebesar *220.400*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 343, '260101298', '2026-01-01 02:48:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11124, '6285810488909', 'Plg Yth, tagihan dengan no layanan 1500013 a/n _I KOMANG MAHENDRA_ Periode Januari 2026 sebesar *220.527*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 344, '260101299', '2026-01-01 02:48:19', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11125, '62895394601527', 'Plg Yth, tagihan dengan no layanan 1500014 a/n _I KOMANG GEDE SOMA SUMANTRA_ Periode Januari 2026 sebesar *220.362*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 345, '260101300', '2026-01-01 02:49:18', 'bill', 0, 1767204319, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11126, '6281239374194', 'Plg Yth, tagihan dengan no layanan 1500015 a/n _I KOMANG BAGUS SUBAKTIYA_ Periode Januari 2026 sebesar *220.875*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 346, '260101301', '2026-01-01 02:49:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11127, '6287860751341', 'Plg Yth, tagihan dengan no layanan 1500016 a/n _NI WAYAN TIRTAWATI (PASAR SENI BLOK C)_ Periode Januari 2026 sebesar *220.634*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 347, '260101302', '2026-01-01 02:49:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11128, '6287863057283', 'Plg Yth, tagihan dengan no layanan 1500017 a/n _I PUTU BILLY ANDREAN_ Periode Januari 2026 sebesar *220.556*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 348, '260101303', '2026-01-01 02:50:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11129, '6285951388732', 'Plg Yth, tagihan dengan no layanan 1500018 a/n _NI NYOMAN BUDIANI_ Periode Januari 2026 sebesar *165.168*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 349, '260101304', '2026-01-01 02:50:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11130, '6287786213428', 'Plg Yth, tagihan dengan no layanan 1500019 a/n _PUTU SURYANI_ Periode Januari 2026 sebesar *165.581*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 350, '260101305', '2026-01-01 02:50:19', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11131, '628873513086', 'Plg Yth, tagihan dengan no layanan 1500020 a/n _NI WAYAN SRIYANI_ Periode Januari 2026 sebesar *220.100*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 351, '260101306', '2026-01-01 02:51:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11132, '6287760047505', 'Plg Yth, tagihan dengan no layanan 1500021 a/n _NI KADEK OKTAVIANI_ Periode Januari 2026 sebesar *220.903*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 352, '260101307', '2026-01-01 02:51:18', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11133, '6289668636009', 'Plg Yth, tagihan dengan no layanan 1500022 a/n _NI KETUT WERNI_ Periode Januari 2026 sebesar *220.691*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 353, '260101308', '2026-01-01 02:51:19', 'bill', 0, 1767204378, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11134, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500023 a/n _NI KADEK ARI ARSINI_ Periode Januari 2026 sebesar *165.035*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 354, '260101309', '2026-01-01 02:52:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11135, '6281916374389', 'Plg Yth, tagihan dengan no layanan 1500024 a/n _I KETUT WISNU PRATAMA (WARUNG JANUR)_ Periode Januari 2026 sebesar *200.084*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 355, '260101310', '2026-01-01 02:52:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11136, '6287743365575', 'Plg Yth, tagihan dengan no layanan 1500025 a/n _NI WAYAN SAMI_ Periode Januari 2026 sebesar *165.742*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 356, '260101311', '2026-01-01 02:52:19', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11137, '6285338405254', 'Plg Yth, tagihan dengan no layanan 1600001 a/n _I NYOMAN MURDIASA_ Periode Januari 2026 sebesar *220.610*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 357, '260101312', '2026-01-01 02:53:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11138, '628970411338', 'Plg Yth, tagihan dengan no layanan 1600003 a/n _I MADE SUKRA_ Periode Januari 2026 sebesar *220.524*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 358, '260101313', '2026-01-01 02:53:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11139, '6281977313608', 'Plg Yth, tagihan dengan no layanan 1600004 a/n _I WAYAN WINARTA_ Periode Januari 2026 sebesar *220.503*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 359, '260101314', '2026-01-01 02:53:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11140, '62895395009105', 'Plg Yth, tagihan dengan no layanan 1600005 a/n _KADEK SUDIRA_ Periode Januari 2026 sebesar *220.266*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 360, '260101315', '2026-01-01 02:54:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11141, '62895331253214', 'Plg Yth, tagihan dengan no layanan 1600006 a/n _I KADEK WIJAYA_ Periode Januari 2026 sebesar *220.548*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 361, '260101316', '2026-01-01 02:54:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11142, '6287861210910', 'Plg Yth, tagihan dengan no layanan 1600007 a/n _I PUTU MANIK SUDIAWAN_ Periode Januari 2026 sebesar *220.576*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 362, '260101317', '2026-01-01 02:54:19', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11143, '628873856595', 'Plg Yth, tagihan dengan no layanan 1600008 a/n _NI KADEK ERNAWATI_ Periode Januari 2026 sebesar *220.784*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 363, '260101318', '2026-01-01 02:55:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11144, '6282145099852', 'Plg Yth, tagihan dengan no layanan 1600009 a/n _I NYOMAN SUDANA_ Periode Januari 2026 sebesar *220.485*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 364, '260101319', '2026-01-01 02:55:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11145, '62895395009105', 'Plg Yth, tagihan dengan no layanan 1600010 a/n _I KADEK SUDIRA (KOS)_ Periode Januari 2026 sebesar *220.022*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 365, '260101320', '2026-01-01 02:55:19', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11146, '6281999242459', 'Plg Yth, tagihan dengan no layanan 1600011 a/n _I WAYAN BAGUS MARIAWAN_ Periode Januari 2026 sebesar *220.347*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 366, '260101321', '2026-01-01 02:56:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11147, '6281805510588', 'Plg Yth, tagihan dengan no layanan 1600012 a/n _I GEDE OKA_ Periode Januari 2026 sebesar *220.800*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 367, '260101322', '2026-01-01 02:56:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11148, '6287894890681', 'Plg Yth, tagihan dengan no layanan 1600013 a/n _NI KOMANG JULIASIH_ Periode Januari 2026 sebesar *220.424*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 368, '260101323', '2026-01-01 02:56:19', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11149, '6289519377252', 'Plg Yth, tagihan dengan no layanan 1600014 a/n _I PUTU EDI KRISNA WIRAWAN_ Periode Januari 2026 sebesar *220.289*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 369, '260101324', '2026-01-01 02:57:18', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11150, '6287819300082', 'Plg Yth, tagihan dengan no layanan 1600015 a/n _I NYOMAN LAKSANA PUTRA_ Periode Januari 2026 sebesar *220.165*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 370, '260101325', '2026-01-01 02:57:19', 'bill', 0, 1767204379, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11151, '6285749875762', 'Plg Yth, tagihan dengan no layanan 1600016 a/n _SUMIATI_ Periode Januari 2026 sebesar *165.466*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 371, '260101326', '2026-01-01 02:57:19', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11152, '6285933885722', 'Plg Yth, tagihan dengan no layanan 1600017 a/n _I PUTU EDIK GUNA WIRAWAN_ Periode Januari 2026 sebesar *220.308*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 372, '260101327', '2026-01-01 02:58:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11153, '6281246331378', 'Plg Yth, tagihan dengan no layanan 1600018 a/n _I NYOMAN MARDANA_ Periode Januari 2026 sebesar *220.729*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 373, '260101328', '2026-01-01 02:58:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11154, '62895330724259', 'Plg Yth, tagihan dengan no layanan 1600019 a/n _PUTU NOVIANI_ Periode Januari 2026 sebesar *220.722*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 374, '260101329', '2026-01-01 02:58:19', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11155, '6281239306775', 'Plg Yth, tagihan dengan no layanan 1600021 a/n _I KADEK AGUS JAYA WIGUNA_ Periode Januari 2026 sebesar *220.157*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 375, '260101330', '2026-01-01 02:59:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11156, '6281339710862', 'Plg Yth, tagihan dengan no layanan 1700001 a/n _I GEDE ADITYA EKA PUTRA_ Periode Januari 2026 sebesar *220.632*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 376, '260101331', '2026-01-01 02:59:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11157, '6281239307456', 'Plg Yth, tagihan dengan no layanan 1700002 a/n _I PUTU ICI KRISNA_ Periode Januari 2026 sebesar *220.354*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 377, '260101332', '2026-01-01 02:59:19', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11158, '6283832572497', 'Plg Yth, tagihan dengan no layanan 1700004 a/n _I WAYAN SUYASA_ Periode Januari 2026 sebesar *220.168*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 378, '260101333', '2026-01-01 03:00:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11159, '6287855186508', 'Plg Yth, tagihan dengan no layanan 1700005 a/n _AGUS YUDHI PUTRA_ Periode Januari 2026 sebesar *220.393*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 379, '260101334', '2026-01-01 03:00:18', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11160, '6281337339825', 'Plg Yth, tagihan dengan no layanan 1700006 a/n _I WAYAN SUDIARTA_ Periode Januari 2026 sebesar *220.942*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 380, '260101335', '2026-01-01 03:00:19', 'bill', 0, 1767204438, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11161, '6287788676211', 'Plg Yth, tagihan dengan no layanan 1700008 a/n _I PUTU ADI JOANA PUTRA_ Periode Januari 2026 sebesar *220.091*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 381, '260101336', '2026-01-01 03:01:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11162, '6281381414492', 'Plg Yth, tagihan dengan no layanan 1700009 a/n _I GEDE AGUS WIDNYANA_ Periode Januari 2026 sebesar *220.765*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 382, '260101337', '2026-01-01 03:01:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11163, '6289644369130', 'Plg Yth, tagihan dengan no layanan 1700010 a/n _I MADE NOPES SUDIANTARA_ Periode Januari 2026 sebesar *220.377*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 383, '260101338', '2026-01-01 03:01:19', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11164, '6285935221357', 'Plg Yth, tagihan dengan no layanan 1700011 a/n _I PUTU SUGIARTA_ Periode Januari 2026 sebesar *220.662*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 384, '260101339', '2026-01-01 03:02:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11165, '6283119994615', 'Plg Yth, tagihan dengan no layanan 1700012 a/n _I KETUT SUPARTA_ Periode Januari 2026 sebesar *220.898*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 385, '260101340', '2026-01-01 03:02:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11166, '6281337002698', 'Plg Yth, tagihan dengan no layanan 1700013 a/n _MADE MEIGA RESWIJA PUTRA_ Periode Januari 2026 sebesar *165.708*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 386, '260101341', '2026-01-01 03:02:19', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11167, '6281338746435', 'Plg Yth, tagihan dengan no layanan 1700015 a/n _I WAYAN MANTARA_ Periode Januari 2026 sebesar *220.058*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 387, '260101342', '2026-01-01 03:03:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11168, '6282145615786', 'Plg Yth, tagihan dengan no layanan 1700016 a/n _WAYAN KARSA_ Periode Januari 2026 sebesar *220.070*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 388, '260101343', '2026-01-01 03:03:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11169, '6283115160829', 'Plg Yth, tagihan dengan no layanan 1700017 a/n _WAYAN DIMAS CAHYADI_ Periode Januari 2026 sebesar *220.228*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 389, '260101344', '2026-01-01 03:03:19', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11170, '6287746976414', 'Plg Yth, tagihan dengan no layanan 1700018 a/n _I WAYAN MERDANA_ Periode Januari 2026 sebesar *220.279*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 390, '260101345', '2026-01-01 03:04:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11171, '6287865047548', 'Plg Yth, tagihan dengan no layanan 1700019 a/n _I MADE ASTRAWAN_ Periode Januari 2026 sebesar *220.684*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 391, '260101346', '2026-01-01 03:04:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11172, '6287778267106', 'Plg Yth, tagihan dengan no layanan 1700020 a/n _I DEWA PUTU TIRTAYASA_ Periode Januari 2026 sebesar *220.704*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 392, '260101347', '2026-01-01 03:04:19', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11173, '62895333017244', 'Plg Yth, tagihan dengan no layanan 1700021 a/n _NI KETUT SUKADANI_ Periode Januari 2026 sebesar *220.234*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 393, '260101348', '2026-01-01 03:05:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11174, '6285238332238', 'Plg Yth, tagihan dengan no layanan 1700022 a/n _NI NYOMAN AYU MUSTIARI_ Periode Januari 2026 sebesar *220.380*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 394, '260101349', '2026-01-01 03:05:18', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11175, '6283129796410', 'Plg Yth, tagihan dengan no layanan 1700023 a/n _I KADEK SUKARIAWAN_ Periode Januari 2026 sebesar *220.391*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 395, '260101350', '2026-01-01 03:05:19', 'bill', 0, 1767204439, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11176, '6281805580691', 'Plg Yth, tagihan dengan no layanan 1700024 a/n _I KETUT SUDIRKA_ Periode Januari 2026 sebesar *220.980*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 396, '260101351', '2026-01-01 03:06:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11177, '628123637261', 'Plg Yth, tagihan dengan no layanan 1700025 a/n _I NYOMAN SUDARMA_ Periode Januari 2026 sebesar *165.040*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 397, '260101352', '2026-01-01 03:06:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11178, '6287767741923', 'Plg Yth, tagihan dengan no layanan 1700026 a/n _I KOMANG TRISNA ADI_ Periode Januari 2026 sebesar *220.373*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 398, '260101353', '2026-01-01 03:06:19', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11179, '6281338346379', 'Plg Yth, tagihan dengan no layanan 1700027 a/n _I KADEK GUNADI_ Periode Januari 2026 sebesar *220.640*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 399, '260101354', '2026-01-01 03:07:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11180, '6287856406169', 'Plg Yth, tagihan dengan no layanan 1700028 a/n _NI WAYAN AYU MURDANI_ Periode Januari 2026 sebesar *220.125*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 400, '260101355', '2026-01-01 03:07:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11181, '6287746972754', 'Plg Yth, tagihan dengan no layanan 1700029 a/n _I MADE WIDARMANA_ Periode Januari 2026 sebesar *165.599*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 401, '260101356', '2026-01-01 03:07:19', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11182, '6287866941504', 'Plg Yth, tagihan dengan no layanan 1700030 a/n _NI KADEK MURDANI_ Periode Januari 2026 sebesar *220.833*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 402, '260101357', '2026-01-01 03:08:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11183, '6287851277371', 'Plg Yth, tagihan dengan no layanan 1700031 a/n _NI KADEK NOVRI DAYANTI_ Periode Januari 2026 sebesar *220.728*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 403, '260101358', '2026-01-01 03:08:18', 'bill', 0, 1767204498, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11184, '6285237711114', 'Plg Yth, tagihan dengan no layanan 1700032 a/n _IDA AYU TRISNAWIDARI_ Periode Januari 2026 sebesar *165.423*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 404, '260101359', '2026-01-01 03:08:19', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11185, '6281246177774', 'Plg Yth, tagihan dengan no layanan 1700033 a/n _IDA BAGUS NGURAH SASTRAWAN_ Periode Januari 2026 sebesar *220.565*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 405, '260101360', '2026-01-01 03:09:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11186, '6282339325972', 'Plg Yth, tagihan dengan no layanan 1700034 a/n _I MADE WINASTRA_ Periode Januari 2026 sebesar *220.698*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 406, '260101361', '2026-01-01 03:09:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11187, '6287810829570', 'Plg Yth, tagihan dengan no layanan 1700035 a/n _NI WAYAN SRI OVIYANTI_ Periode Januari 2026 sebesar *220.819*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 407, '260101362', '2026-01-01 03:09:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11188, '6281933022246', 'Plg Yth, tagihan dengan no layanan 1700036 a/n _I KADEK SUYANA_ Periode Januari 2026 sebesar *220.454*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 408, '260101363', '2026-01-01 03:10:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11189, '6287855809247', 'Plg Yth, tagihan dengan no layanan 1700037 a/n _NI LUH EVI PRIYASARI_ Periode Januari 2026 sebesar *220.081*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 409, '260101364', '2026-01-01 03:10:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11190, '6281803143124', 'Plg Yth, tagihan dengan no layanan 1700038 a/n _I KETUT SUADA_ Periode Januari 2026 sebesar *165.119*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 410, '260101365', '2026-01-01 03:10:19', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11191, '6283123041227', 'Plg Yth, tagihan dengan no layanan 1700039 a/n _I MADE SUKARJA_ Periode Januari 2026 sebesar *165.153*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 411, '260101366', '2026-01-01 03:11:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11192, '6282338988153', 'Plg Yth, tagihan dengan no layanan 1700040 a/n _I PUTU BAGUS ADHI PRADANA_ Periode Januari 2026 sebesar *220.022*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 412, '260101367', '2026-01-01 03:11:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11193, '6281238886085', 'Plg Yth, tagihan dengan no layanan 1700041 a/n _I WAYAN BALIK ARIANA_ Periode Januari 2026 sebesar *220.881*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 413, '260101368', '2026-01-01 03:11:19', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11194, '6281353792408', 'Plg Yth, tagihan dengan no layanan 1700042 a/n _I WAYAN SEMARA JAYA KESUMA_ Periode Januari 2026 sebesar *165.838*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 414, '260101369', '2026-01-01 03:12:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11195, '6287818435986', 'Plg Yth, tagihan dengan no layanan 1700043 a/n _I WAYAN ARDI SAPUTRA_ Periode Januari 2026 sebesar *220.853*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 415, '260101370', '2026-01-01 03:12:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11196, '6283117557349', 'Plg Yth, tagihan dengan no layanan 1700044 a/n _I WAYAN ERIK JUNIARTA_ Periode Januari 2026 sebesar *165.870*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 416, '260101371', '2026-01-01 03:12:19', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11197, '6281239110495', 'Plg Yth, tagihan dengan no layanan 1700045 a/n _I KADEK NEVA MAHAWIJAYA_ Periode Januari 2026 sebesar *220.012*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 417, '260101372', '2026-01-01 03:13:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11198, '628170670829', 'Plg Yth, tagihan dengan no layanan 1700046 a/n _I KETUT TEREM_ Periode Januari 2026 sebesar *220.898*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 418, '260101373', '2026-01-01 03:13:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11199, '62881037514168', 'Plg Yth, tagihan dengan no layanan 1700047 a/n _I NYOMAN WIRNATA ANTARA_ Periode Januari 2026 sebesar *165.398*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 419, '260101374', '2026-01-01 03:13:19', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11200, '6281337945434', 'Plg Yth, tagihan dengan no layanan 1700048 a/n _I KOMANG AGUS SUJANA_ Periode Januari 2026 sebesar *220.068*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 420, '260101375', '2026-01-01 03:14:18', 'bill', 0, 1767204499, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11201, '628990629106', 'Plg Yth, tagihan dengan no layanan 1700049 a/n _KOMANG ADITYA PRABA PUTRA_ Periode Januari 2026 sebesar *220.183*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 421, '260101376', '2026-01-01 03:14:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11202, '6282144010563', 'Plg Yth, tagihan dengan no layanan 1700050 a/n _I KETUT DIRA_ Periode Januari 2026 sebesar *165.414*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 422, '260101377', '2026-01-01 03:14:19', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11203, '6282147454129', 'Plg Yth, tagihan dengan no layanan 1700051 a/n _I Ketut Siki_ Periode Januari 2026 sebesar *165.489*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 423, '260101378', '2026-01-01 03:15:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11204, '6282341414695', 'Plg Yth, tagihan dengan no layanan 1700052 a/n _I PUTU EKA WISNAWA_ Periode Januari 2026 sebesar *165.477*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 424, '260101379', '2026-01-01 03:15:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11205, '6287855186504', 'Plg Yth, tagihan dengan no layanan 1700054 a/n _I KADEK TARA SUGITA_ Periode Januari 2026 sebesar *165.648*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 425, '260101380', '2026-01-01 03:15:19', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11206, '6281999718930', 'Plg Yth, tagihan dengan no layanan 220518184000 a/n _KADEK EDO JUNIARTA (btn santika karya )_ Periode Januari 2026 sebesar *165.809*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 426, '260101381', '2026-01-01 03:16:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11207, '6281246962553', 'Plg Yth, tagihan dengan no layanan 1800064 a/n _KETUT MARDI_ Periode Januari 2026 sebesar *165.137*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 427, '260101382', '2026-01-01 03:16:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11208, '6289606370901', 'Plg Yth, tagihan dengan no layanan 220518183982 a/n _MADE PUTRA YASA_ Periode Januari 2026 sebesar *165.608*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 428, '260101383', '2026-01-01 03:16:19', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11209, '6283193337931', 'Plg Yth, tagihan dengan no layanan 220430172110 a/n _WAYAN SUARNA (banda)_ Periode Januari 2026 sebesar *165.273*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 429, '260101384', '2026-01-01 03:17:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11210, '6281999145164', 'Plg Yth, tagihan dengan no layanan 1800123 a/n _KETUT TIKA ( banda )_ Periode Januari 2026 sebesar *165.395*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 430, '260101385', '2026-01-01 03:17:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11211, '628970464522', 'Plg Yth, tagihan dengan no layanan 300013 a/n _I WAYAN MUDIKA_ Periode Januari 2026 sebesar *220.034*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 431, '260101386', '2026-01-01 03:17:19', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11212, '6283132605462', 'Plg Yth, tagihan dengan no layanan 2000166 a/n _INTAN KURNIA IRAWAN_ Periode Januari 2026 sebesar *220.921*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 432, '260101387', '2026-01-01 03:18:18', 'bill', 0, 1767204558, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11213, '6287750568741', 'Plg Yth, tagihan dengan no layanan 82000001 a/n _NURI ISNENI_ Periode Januari 2026 sebesar *220.337*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 433, '260101388', '2026-01-01 03:18:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11214, '6281547273151', 'Plg Yth, tagihan dengan no layanan 81800001 a/n _I WAYAN EKA WIDIANTARA_ Periode Januari 2026 sebesar *165.048*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 434, '260101389', '2026-01-01 03:18:19', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11215, '6282146418958', 'Plg Yth, tagihan dengan no layanan 81600001 a/n _I KETUT SUPARTA_ Periode Januari 2026 sebesar *220.929*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 435, '260101390', '2026-01-01 03:19:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11216, '6282245709403', 'Plg Yth, tagihan dengan no layanan 8500001 a/n _COKORDA GEDE ANOM_ Periode Januari 2026 sebesar *165.521*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 436, '260101391', '2026-01-01 03:19:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11217, '62895410959576', 'Plg Yth, tagihan dengan no layanan 82000002 a/n _I KADEK ADI SUANTARA_ Periode Januari 2026 sebesar *220.975*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 437, '260101392', '2026-01-01 03:19:19', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11218, '6281353648407', 'Plg Yth, tagihan dengan no layanan 81700001 a/n _I Wayan Masna_ Periode Januari 2026 sebesar *220.073*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 438, '260101393', '2026-01-01 03:20:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11219, '6285956683359', 'Plg Yth, tagihan dengan no layanan 81700002 a/n _Ni Nyoman Murtini ( bonbiyu )_ Periode Januari 2026 sebesar *220.553*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 439, '260101394', '2026-01-01 03:20:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11220, '6287860133556', 'Plg Yth, tagihan dengan no layanan 8500002 a/n _I Wayan Yoga Prasetya_ Periode Januari 2026 sebesar *220.253*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 440, '260101395', '2026-01-01 03:20:19', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11221, '6287793290164', 'Plg Yth, tagihan dengan no layanan 1800098 a/n _I KADEK JULIANA_ Periode Januari 2026 sebesar *165.957*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 441, '260101396', '2026-01-01 03:21:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11222, '6287860936043', 'Plg Yth, tagihan dengan no layanan 200001 a/n _Ni Luh Komang Apsaryanthi_ Periode Januari 2026 sebesar *220.237*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 442, '260101397', '2026-01-01 03:21:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11223, '62895623317832', 'Plg Yth, tagihan dengan no layanan 200002 a/n _Ni Putu Sri Wahyuni_ Periode Januari 2026 sebesar *220.045*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 443, '260101398', '2026-01-01 03:21:19', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11224, '6287761371495', 'Plg Yth, tagihan dengan no layanan 200003 a/n _Ni Wayan Cariani_ Periode Januari 2026 sebesar *220.956*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 444, '260101399', '2026-01-01 03:22:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11225, '62895368945013', 'Plg Yth, tagihan dengan no layanan 200004 a/n _I Wayan Sulatra_ Periode Januari 2026 sebesar *220.268*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 445, '260101400', '2026-01-01 03:22:18', 'bill', 0, 1767204559, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11226, '6285935000966', 'Plg Yth, tagihan dengan no layanan 200005 a/n _Wayan Sumarjaya_ Periode Januari 2026 sebesar *220.437*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 446, '260101401', '2026-01-01 03:22:19', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11227, '6282147952695', 'Plg Yth, tagihan dengan no layanan 200006 a/n _I Putu Agus Susila Putra_ Periode Januari 2026 sebesar *220.841*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 447, '260101402', '2026-01-01 03:23:18', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11228, '6281907510714', 'Plg Yth, tagihan dengan no layanan 200007 a/n _I Wayan Anta Anandha_ Periode Januari 2026 sebesar *220.278*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 448, '260101403', '2026-01-01 03:23:18', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11229, '6289606209800', 'Plg Yth, tagihan dengan no layanan 200008 a/n _I Wayan Nengah Putra_ Periode Januari 2026 sebesar *220.333*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 449, '260101404', '2026-01-01 03:23:19', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11230, '6281353019068', 'Plg Yth, tagihan dengan no layanan 200009 a/n _Ni Made Sri Widiastuti_ Periode Januari 2026 sebesar *220.618*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 450, '260101405', '2026-01-01 03:24:18', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11231, '628970402949', 'Plg Yth, tagihan dengan no layanan 200010 a/n _I Putu Ardi Januarta_ Periode Januari 2026 sebesar *220.961*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 451, '260101406', '2026-01-01 03:24:18', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11232, '6281238116975', 'Plg Yth, tagihan dengan no layanan 200011 a/n _I Putu Seniartha_ Periode Januari 2026 sebesar *220.987*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 452, '260101407', '2026-01-01 03:24:19', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11233, '628970586368', 'Plg Yth, tagihan dengan no layanan 200012 a/n _I Made Wiparja_ Periode Januari 2026 sebesar *220.413*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 453, '260101408', '2026-01-01 03:25:18', 'bill', 0, 1767204618, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11234, '62895350630054', 'Plg Yth, tagihan dengan no layanan 200013 a/n _I Wayan Gede Gunawan_ Periode Januari 2026 sebesar *330.945*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 454, '260101409', '2026-01-01 03:25:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11235, '6285333282826', 'Plg Yth, tagihan dengan no layanan 200014 a/n _I Wayan Pradana Putra_ Periode Januari 2026 sebesar *220.099*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 455, '260101410', '2026-01-01 03:25:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11236, '6281238390039', 'Plg Yth, tagihan dengan no layanan 200015 a/n _Komang Dana Irawan, Se_ Periode Januari 2026 sebesar *220.150*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 456, '260101411', '2026-01-01 03:26:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11237, '62895421925588', 'Plg Yth, tagihan dengan no layanan 200016 a/n _Wayan Suara_ Periode Januari 2026 sebesar *220.993*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 457, '260101412', '2026-01-01 03:26:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11238, '6281236988217', 'Plg Yth, tagihan dengan no layanan 200017 a/n _Ni Kadek Tilasari_ Periode Januari 2026 sebesar *220.343*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 458, '260101413', '2026-01-01 03:26:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11239, '6282147332581', 'Plg Yth, tagihan dengan no layanan 200018 a/n _I Wayan Hermanto_ Periode Januari 2026 sebesar *220.490*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 459, '260101414', '2026-01-01 03:27:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11240, '6285932454404', 'Plg Yth, tagihan dengan no layanan 200019 a/n _Gusti Ayu Puspawati_ Periode Januari 2026 sebesar *220.218*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 460, '260101415', '2026-01-01 03:27:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11241, '6281238391012', 'Plg Yth, tagihan dengan no layanan 200020 a/n _Pande Putu Eka Saputra_ Periode Januari 2026 sebesar *220.553*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 461, '260101416', '2026-01-01 03:27:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11242, '6283119819520', 'Plg Yth, tagihan dengan no layanan 200021 a/n _I Nyoman Suwitra_ Periode Januari 2026 sebesar *220.588*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 462, '260101417', '2026-01-01 03:28:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11243, '6287886480825', 'Plg Yth, tagihan dengan no layanan 200022 a/n _I Wayan Ariyanto ( Lelong )_ Periode Januari 2026 sebesar *220.078*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 463, '260101418', '2026-01-01 03:28:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11244, '6282229781245', 'Plg Yth, tagihan dengan no layanan 200023 a/n _I Kadek Hartawan_ Periode Januari 2026 sebesar *220.683*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 464, '260101419', '2026-01-01 03:28:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11245, '6282144063697', 'Plg Yth, tagihan dengan no layanan 200024 a/n _Agus Semara Putra_ Periode Januari 2026 sebesar *220.684*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 465, '260101420', '2026-01-01 03:29:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11246, '6287760264356', 'Plg Yth, tagihan dengan no layanan 200025 a/n _Ni Made Kariani_ Periode Januari 2026 sebesar *165.602*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 466, '260101421', '2026-01-01 03:29:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11247, '6287805830839', 'Plg Yth, tagihan dengan no layanan 200026 a/n _I Made Riana_ Periode Januari 2026 sebesar *220.883*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 467, '260101422', '2026-01-01 03:29:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11248, '6281338824963', 'Plg Yth, tagihan dengan no layanan 200027 a/n _I Wayan Wiguna Asmara Putra_ Periode Januari 2026 sebesar *220.015*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 468, '260101423', '2026-01-01 03:30:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11249, '6285772039263', 'Plg Yth, tagihan dengan no layanan 200028 a/n _I Wayan Tangkas_ Periode Januari 2026 sebesar *220.754*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 469, '260101424', '2026-01-01 03:30:18', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11250, '6289606636444', 'Plg Yth, tagihan dengan no layanan 200029 a/n _Ni Luh Ayu Pitriana_ Periode Januari 2026 sebesar *220.865*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 470, '260101425', '2026-01-01 03:30:19', 'bill', 0, 1767204619, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11251, '6285904294405', 'Plg Yth, tagihan dengan no layanan 200030 a/n _Ni Kadek Evi Marianti_ Periode Januari 2026 sebesar *220.209*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 471, '260101426', '2026-01-01 03:31:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11252, '6281238795230', 'Plg Yth, tagihan dengan no layanan 200031 a/n _I Puti Nova Ruspikayanto_ Periode Januari 2026 sebesar *220.769*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 472, '260101427', '2026-01-01 03:31:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11253, '628174751580', 'Plg Yth, tagihan dengan no layanan 200033 a/n _Gilang Pratama_ Periode Januari 2026 sebesar *220.460*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 473, '260101428', '2026-01-01 03:31:19', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11254, '6281238274423', 'Plg Yth, tagihan dengan no layanan 200034 a/n _Ida Bagus Nyoman Alit Adnyasuta_ Periode Januari 2026 sebesar *220.075*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 474, '260101429', '2026-01-01 03:32:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11255, '6281916299398', 'Plg Yth, tagihan dengan no layanan 200037 a/n _I Made Soma Naryana_ Periode Januari 2026 sebesar *165.402*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 475, '260101430', '2026-01-01 03:32:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11256, '6281338714932', 'Plg Yth, tagihan dengan no layanan 200038 a/n _I Putu Gede Kusumadana_ Periode Januari 2026 sebesar *220.764*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 476, '260101431', '2026-01-01 03:32:19', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11257, '6281338023850', 'Plg Yth, tagihan dengan no layanan 200039 a/n _Ni Luh Putu Ariantini_ Periode Januari 2026 sebesar *165.459*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 477, '260101432', '2026-01-01 03:33:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11258, '6285951443872', 'Plg Yth, tagihan dengan no layanan 200040 a/n _Wahed_ Periode Januari 2026 sebesar *165.108*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 478, '260101433', '2026-01-01 03:33:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11259, '6283166449171', 'Plg Yth, tagihan dengan no layanan 200041 a/n _Ni Kadek Widiasih_ Periode Januari 2026 sebesar *220.805*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 479, '260101434', '2026-01-01 03:33:19', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11260, '6282247650722', 'Plg Yth, tagihan dengan no layanan 200042 a/n _I Wayan Wardana_ Periode Januari 2026 sebesar *220.867*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 480, '260101435', '2026-01-01 03:34:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11261, '62821027448149', 'Plg Yth, tagihan dengan no layanan 200043 a/n _Hyun Jung Seo_ Periode Januari 2026 sebesar *220.171*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 481, '260101436', '2026-01-01 03:34:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11262, '6287862667003', 'Plg Yth, tagihan dengan no layanan 200044 a/n _I Made Dwi Saputra_ Periode Januari 2026 sebesar *220.823*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 482, '260101437', '2026-01-01 03:34:19', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11263, '6281246649509', 'Plg Yth, tagihan dengan no layanan 200045 a/n _Putu Gede Wahyu Arisangga_ Periode Januari 2026 sebesar *220.460*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 483, '260101438', '2026-01-01 03:35:18', 'bill', 0, 1767204678, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11264, '62895410960728', 'Plg Yth, tagihan dengan no layanan 200046 a/n _Angga Pramana_ Periode Januari 2026 sebesar *220.726*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 484, '260101439', '2026-01-01 03:35:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11265, '6287777329992', 'Plg Yth, tagihan dengan no layanan 200047 a/n _I Putu Gede Prayoga_ Periode Januari 2026 sebesar *220.273*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 485, '260101440', '2026-01-01 03:35:19', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11266, '62895623317692', 'Plg Yth, tagihan dengan no layanan 200048 a/n _Sunarta (adik)_ Periode Januari 2026 sebesar *220.577*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 486, '260101441', '2026-01-01 03:36:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11267, '6281529513253', 'Plg Yth, tagihan dengan no layanan 200049 a/n _RISTIYANTI_ Periode Januari 2026 sebesar *220.064*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 487, '260101442', '2026-01-01 03:36:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11268, '6285338157626', 'Plg Yth, tagihan dengan no layanan 300001 a/n _Komang Wirata_ Periode Januari 2026 sebesar *150.689*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 488, '260101443', '2026-01-01 03:36:19', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11269, '6281916896523', 'Plg Yth, tagihan dengan no layanan 300002 a/n _Ni Komang Netri_ Periode Januari 2026 sebesar *220.319*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 489, '260101444', '2026-01-01 03:37:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11270, '6287872138434', 'Plg Yth, tagihan dengan no layanan 300003 a/n _I Made Suwitra_ Periode Januari 2026 sebesar *220.237*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 490, '260101445', '2026-01-01 03:37:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11271, '6289606471414', 'Plg Yth, tagihan dengan no layanan 300004 a/n _I Ketut Kadin_ Periode Januari 2026 sebesar *220.567*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 491, '260101446', '2026-01-01 03:37:19', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11272, '6285904359643', 'Plg Yth, tagihan dengan no layanan 300005 a/n _Nyoman Sri Utami_ Periode Januari 2026 sebesar *220.203*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 492, '260101447', '2026-01-01 03:38:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11273, '6287850607096', 'Plg Yth, tagihan dengan no layanan 300006 a/n _I Wayan Balik Sukarta_ Periode Januari 2026 sebesar *220.446*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 493, '260101448', '2026-01-01 03:38:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11274, '6287763049032', 'Plg Yth, tagihan dengan no layanan 300007 a/n _I Putu Dedy Surya Winata_ Periode Januari 2026 sebesar *220.598*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 494, '260101449', '2026-01-01 03:38:19', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11275, '6285954652377', 'Plg Yth, tagihan dengan no layanan 300008 a/n _I Made Ari Sentana_ Periode Januari 2026 sebesar *220.720*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 495, '260101450', '2026-01-01 03:39:18', 'bill', 0, 1767204679, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11276, '6281353259349', 'Plg Yth, tagihan dengan no layanan 300009 a/n _Pak Cater_ Periode Januari 2026 sebesar *200.651*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 496, '260101451', '2026-01-01 03:39:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11277, '6289670429939', 'Plg Yth, tagihan dengan no layanan 300010 a/n _I Wayan Widia_ Periode Januari 2026 sebesar *220.700*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 497, '260101452', '2026-01-01 03:39:19', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11278, '6283129765881', 'Plg Yth, tagihan dengan no layanan 300011 a/n _I Wayan Predata_ Periode Januari 2026 sebesar *220.991*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 498, '260101453', '2026-01-01 03:40:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11279, '6287861131083', 'Plg Yth, tagihan dengan no layanan 300012 a/n _I Made Jun Sentanayasa_ Periode Januari 2026 sebesar *220.128*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 499, '260101454', '2026-01-01 03:40:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11280, '6281999933283', 'Plg Yth, tagihan dengan no layanan 300014 a/n _I Nyoman Sucipta_ Periode Januari 2026 sebesar *220.810*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 500, '260101455', '2026-01-01 03:40:19', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11281, '6287761423111', 'Plg Yth, tagihan dengan no layanan 300015 a/n _Ni Ketut Sumiati_ Periode Januari 2026 sebesar *220.586*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 501, '260101456', '2026-01-01 03:41:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11282, '6287734057457', 'Plg Yth, tagihan dengan no layanan 300016 a/n _I Made Warsa_ Periode Januari 2026 sebesar *220.992*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 502, '260101457', '2026-01-01 03:41:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11283, '6281236013425', 'Plg Yth, tagihan dengan no layanan 300017 a/n _Sulatra_ Periode Januari 2026 sebesar *150.858*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 503, '260101458', '2026-01-01 03:41:19', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11284, '6283114921795', 'Plg Yth, tagihan dengan no layanan 300018 a/n _Ni Luh Sutiari_ Periode Januari 2026 sebesar *220.235*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 504, '260101459', '2026-01-01 03:42:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11285, '6281916117559', 'Plg Yth, tagihan dengan no layanan 300019 a/n _I Made Agustia_ Periode Januari 2026 sebesar *220.922*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 505, '260101460', '2026-01-01 03:42:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11286, '6287861860044', 'Plg Yth, tagihan dengan no layanan 300020 a/n _I Kadek Wirawan_ Periode Januari 2026 sebesar *220.168*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 506, '260101461', '2026-01-01 03:42:19', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11287, '6281933077797', 'Plg Yth, tagihan dengan no layanan 300021 a/n _I Made Bagus Dwi Adiyasa_ Periode Januari 2026 sebesar *220.165*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 507, '260101462', '2026-01-01 03:43:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11288, '6287858367191', 'Plg Yth, tagihan dengan no layanan 300022 a/n _Ni Kadek Melan Handayani_ Periode Januari 2026 sebesar *220.055*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 508, '260101463', '2026-01-01 03:43:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11289, '628970486579', 'Plg Yth, tagihan dengan no layanan 300023 a/n _Ni Made Dwi Lastiari_ Periode Januari 2026 sebesar *220.003*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 509, '260101464', '2026-01-01 03:43:19', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11290, '628970483749', 'Plg Yth, tagihan dengan no layanan 300024 a/n _I Komang Karang Andika_ Periode Januari 2026 sebesar *220.773*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 510, '260101465', '2026-01-01 03:44:18', 'bill', 0, 1767204738, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11291, '6285946770618', 'Plg Yth, tagihan dengan no layanan 300025 a/n _I Ketut Suarnata_ Periode Januari 2026 sebesar *165.686*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 511, '260101466', '2026-01-01 03:44:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11292, '6281998635146', 'Plg Yth, tagihan dengan no layanan 300026 a/n _Ni Kadek Dwi Intari_ Periode Januari 2026 sebesar *165.606*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 512, '260101467', '2026-01-01 03:44:19', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11293, '6281339101668', 'Plg Yth, tagihan dengan no layanan 300027 a/n _I Wayan Satya Darma Puja_ Periode Januari 2026 sebesar *220.850*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 513, '260101468', '2026-01-01 03:45:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11294, '6281916344633', 'Plg Yth, tagihan dengan no layanan 300028 a/n _I Putu Indrawan_ Periode Januari 2026 sebesar *220.071*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 514, '260101469', '2026-01-01 03:45:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11295, '6283116132942', 'Plg Yth, tagihan dengan no layanan 300029 a/n _I Made Murah_ Periode Januari 2026 sebesar *165.569*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 515, '260101470', '2026-01-01 03:45:19', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11296, '62895363419118', 'Plg Yth, tagihan dengan no layanan 300030 a/n _Ni Made Erna Pratiwi_ Periode Januari 2026 sebesar *220.829*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 516, '260101471', '2026-01-01 03:46:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11297, '6287858776696', 'Plg Yth, tagihan dengan no layanan 300031 a/n _Putu Erik Suartana_ Periode Januari 2026 sebesar *220.313*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 517, '260101472', '2026-01-01 03:46:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11298, '6283117334515', 'Plg Yth, tagihan dengan no layanan 300032 a/n _I Ketut Artajaya_ Periode Januari 2026 sebesar *165.069*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 518, '260101473', '2026-01-01 03:46:19', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11299, '6282247650722', 'Plg Yth, tagihan dengan no layanan 300033 a/n _Desak Putu Widiari_ Periode Januari 2026 sebesar *220.832*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 519, '260101474', '2026-01-01 03:47:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11300, '6287880557831', 'Plg Yth, tagihan dengan no layanan 300034 a/n _Ni Luh Dea Candra Dewi_ Periode Januari 2026 sebesar *220.335*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 520, '260101475', '2026-01-01 03:47:18', 'bill', 0, 1767204739, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11301, '62895354754890', 'Plg Yth, tagihan dengan no layanan 300035 a/n _I Wayan Adi Putra_ Periode Januari 2026 sebesar *220.103*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 521, '260101476', '2026-01-01 03:47:19', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11302, '62895410959879', 'Plg Yth, tagihan dengan no layanan 300036 a/n _I Made Mudiasa_ Periode Januari 2026 sebesar *220.119*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 522, '260101477', '2026-01-01 03:48:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11303, '6285239044962', 'Plg Yth, tagihan dengan no layanan 400001 a/n _Ida Ayu Gede Prami_ Periode Januari 2026 sebesar *220.500*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 523, '260101478', '2026-01-01 03:48:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11304, '6289605139239', 'Plg Yth, tagihan dengan no layanan 400002 a/n _Cokorda Istri Agung Rahayuwati_ Periode Januari 2026 sebesar *165.995*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 524, '260101479', '2026-01-01 03:48:19', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11305, '6281337514691', 'Plg Yth, tagihan dengan no layanan 400003 a/n _Ni Ketut Ariani_ Periode Januari 2026 sebesar *220.093*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 525, '260101480', '2026-01-01 03:49:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11306, '6281529444854', 'Plg Yth, tagihan dengan no layanan 400004 a/n _Hamid Holil Efendi_ Periode Januari 2026 sebesar *165.466*, Maks Tanggal 01 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 526, '260101481', '2026-01-01 03:49:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11307, '6281802003577', 'Plg Yth, tagihan dengan no layanan 400005 a/n _Sumarni_ Periode Januari 2026 sebesar *165.341*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 527, '260101482', '2026-01-01 03:49:19', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11308, '6287787642335', 'Plg Yth, tagihan dengan no layanan 400006 a/n _I Wayan Eka Pratama_ Periode Januari 2026 sebesar *220.043*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 528, '260101483', '2026-01-01 03:50:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11309, '6289670428886', 'Plg Yth, tagihan dengan no layanan 400007 a/n _I Nyoman Comping_ Periode Januari 2026 sebesar *220.078*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 529, '260101484', '2026-01-01 03:50:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11310, '62895623312729', 'Plg Yth, tagihan dengan no layanan 400008 a/n _Ni Kadek Sukma Lestari Dewi_ Periode Januari 2026 sebesar *220.713*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 530, '260101485', '2026-01-01 03:50:19', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11311, '6289622254203', 'Plg Yth, tagihan dengan no layanan 400009 a/n _Ni Luh Ayu Sabni Arsini_ Periode Januari 2026 sebesar *220.622*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 531, '260101486', '2026-01-01 03:51:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11312, '6282144170778', 'Plg Yth, tagihan dengan no layanan 400010 a/n _I Made Dwikayana_ Periode Januari 2026 sebesar *220.190*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 532, '260101487', '2026-01-01 03:51:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11313, '6281236192705', 'Plg Yth, tagihan dengan no layanan 400011 a/n _Destarita Echa Ramadhanti_ Periode Januari 2026 sebesar *220.757*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 533, '260101488', '2026-01-01 03:51:19', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11314, '6282340210361', 'Plg Yth, tagihan dengan no layanan 500001 a/n _I Putu Suparta_ Periode Januari 2026 sebesar *220.210*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 534, '260101489', '2026-01-01 03:52:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11315, '6287863074536', 'Plg Yth, tagihan dengan no layanan 500002 a/n _Pande Made Sujana_ Periode Januari 2026 sebesar *220.757*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 535, '260101490', '2026-01-01 03:52:18', 'bill', 0, 1767204798, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11316, '628970401655', 'Plg Yth, tagihan dengan no layanan 500003 a/n _Anak Agung Made Tri Juliani_ Periode Januari 2026 sebesar *220.579*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 536, '260101491', '2026-01-01 03:52:19', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11317, '6281999233409', 'Plg Yth, tagihan dengan no layanan 500004 a/n _Made Eni Pariati_ Periode Januari 2026 sebesar *220.592*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 537, '260101492', '2026-01-01 03:53:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11318, '6281246936960', 'Plg Yth, tagihan dengan no layanan 500005 a/n _Pande Ketut Suastika_ Periode Januari 2026 sebesar *220.402*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 538, '260101493', '2026-01-01 03:53:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11319, '6285929028606', 'Plg Yth, tagihan dengan no layanan 500006 a/n _Putra Adnyana_ Periode Januari 2026 sebesar *220.950*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 539, '260101494', '2026-01-01 03:53:19', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11320, '62895623318042', 'Plg Yth, tagihan dengan no layanan 500008 a/n _Pande Putu Nanda Pradipta_ Periode Januari 2026 sebesar *220.956*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 540, '260101495', '2026-01-01 03:54:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11321, '6281999141012', 'Plg Yth, tagihan dengan no layanan 500009 a/n _Nyoman Seriani_ Periode Januari 2026 sebesar *220.026*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 541, '260101496', '2026-01-01 03:54:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11322, '6281337727282', 'Plg Yth, tagihan dengan no layanan 500010 a/n _Pande Ketut Gd Rai Wista_ Periode Januari 2026 sebesar *220.695*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 542, '260101497', '2026-01-01 03:54:19', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11323, '6285156441899', 'Plg Yth, tagihan dengan no layanan 500011 a/n _I Nengah Wijaya_ Periode Januari 2026 sebesar *220.933*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 543, '260101498', '2026-01-01 03:55:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11324, '6287860658750', 'Plg Yth, tagihan dengan no layanan 500012 a/n _I Ketut Suarsana_ Periode Januari 2026 sebesar *220.145*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 544, '260101499', '2026-01-01 03:55:18', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11325, '6285954723048', 'Plg Yth, tagihan dengan no layanan 500013 a/n _I Ketut Supar_ Periode Januari 2026 sebesar *220.760*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 545, '260101500', '2026-01-01 03:55:19', 'bill', 0, 1767204799, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11326, '6289654643013', 'Plg Yth, tagihan dengan no layanan 500014 a/n _Pande Wayan Sukertya_ Periode Januari 2026 sebesar *220.306*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 546, '260101501', '2026-01-01 03:56:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11327, '6287855485277', 'Plg Yth, tagihan dengan no layanan 500015 a/n _I Wayan Suka Adnyana_ Periode Januari 2026 sebesar *220.475*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 547, '260101502', '2026-01-01 03:56:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11328, '6289616294959', 'Plg Yth, tagihan dengan no layanan 500016 a/n _I Wayan Suparta_ Periode Januari 2026 sebesar *220.632*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 548, '260101503', '2026-01-01 03:56:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11329, '62881037170426', 'Plg Yth, tagihan dengan no layanan 500017 a/n _I Wayan Ami Astina_ Periode Januari 2026 sebesar *220.120*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 549, '260101504', '2026-01-01 03:57:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11330, '6287787418202', 'Plg Yth, tagihan dengan no layanan 500018 a/n _I Ketut Gelan_ Periode Januari 2026 sebesar *220.377*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 550, '260101505', '2026-01-01 03:57:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11331, '62895410959884', 'Plg Yth, tagihan dengan no layanan 500019 a/n _I Kadek Pande Agus Trisna_ Periode Januari 2026 sebesar *220.447*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 551, '260101506', '2026-01-01 03:57:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11332, '628174711769', 'Plg Yth, tagihan dengan no layanan 500020 a/n _Ni Wayan Budiasih_ Periode Januari 2026 sebesar *220.310*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 552, '260101507', '2026-01-01 03:58:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11333, '628970249664', 'Plg Yth, tagihan dengan no layanan 500021 a/n _Pande Komang Deviyanti_ Periode Januari 2026 sebesar *220.146*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 553, '260101508', '2026-01-01 03:58:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11334, '6287704741188', 'Plg Yth, tagihan dengan no layanan 500022 a/n _I Ketut Sudiarta_ Periode Januari 2026 sebesar *165.040*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 554, '260101509', '2026-01-01 03:58:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11335, '6285935117403', 'Plg Yth, tagihan dengan no layanan 500023 a/n _Ni Luh Sutami Prasini_ Periode Januari 2026 sebesar *220.777*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 555, '260101510', '2026-01-01 03:59:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11336, '6281916038968', 'Plg Yth, tagihan dengan no layanan 500024 a/n _I Wayan Eka Subagia_ Periode Januari 2026 sebesar *220.642*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 556, '260101511', '2026-01-01 03:59:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11337, '6287760464448', 'Plg Yth, tagihan dengan no layanan 500025 a/n _I Wayan Widnyana_ Periode Januari 2026 sebesar *220.665*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 557, '260101512', '2026-01-01 03:59:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11338, '6282144689957', 'Plg Yth, tagihan dengan no layanan 500026 a/n _I Kadek Sudastra_ Periode Januari 2026 sebesar *165.928*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 558, '260101513', '2026-01-01 04:00:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11339, '6287840781612', 'Plg Yth, tagihan dengan no layanan 500027 a/n _Pande Ni Made Kerti_ Periode Januari 2026 sebesar *220.386*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 559, '260101514', '2026-01-01 04:00:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11340, '6285738898403', 'Plg Yth, tagihan dengan no layanan 500028 a/n _Ali Rahmatullah_ Periode Januari 2026 sebesar *220.448*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 560, '260101515', '2026-01-01 04:00:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11341, '6281246502941', 'Plg Yth, tagihan dengan no layanan 500029 a/n _I Made Suarsa_ Periode Januari 2026 sebesar *220.733*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 561, '260101516', '2026-01-01 04:01:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11342, '6287798453647', 'Plg Yth, tagihan dengan no layanan 500030 a/n _I Ketut Kardika_ Periode Januari 2026 sebesar *220.939*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 562, '260101517', '2026-01-01 04:01:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11343, '6287761222663', 'Plg Yth, tagihan dengan no layanan 500032 a/n _I Ketut Pande Darsana_ Periode Januari 2026 sebesar *165.255*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 563, '260101518', '2026-01-01 04:01:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11344, '6281337792137', 'Plg Yth, tagihan dengan no layanan 500033 a/n _Ida Bagus Gede Prawida_ Periode Januari 2026 sebesar *165.292*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 564, '260101519', '2026-01-01 04:02:18', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11345, '6281949739334', 'Plg Yth, tagihan dengan no layanan 500034 a/n _Ni Luh Restini_ Periode Januari 2026 sebesar *165.076*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 565, '260101520', '2026-01-01 04:02:19', 'bill', 0, 1767204858, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11346, '6289677434993', 'Plg Yth, tagihan dengan no layanan 500035 a/n _I Wayan Budha Adnyana_ Periode Januari 2026 sebesar *165.957*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 566, '260101521', '2026-01-01 04:02:19', 'bill', 0, 1767204859, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11347, '628113882806', 'Plg Yth, tagihan dengan no layanan 500036 a/n _I Wayan Astomo Ardi_ Periode Januari 2026 sebesar *220.473*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 567, '260101522', '2026-01-01 04:03:18', 'bill', 0, 1767204859, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11348, '628970120726', 'Plg Yth, tagihan dengan no layanan 500037 a/n _I Wayan Suda ( Warung )_ Periode Januari 2026 sebesar *220.705*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 568, '260101523', '2026-01-01 04:03:19', 'bill', 0, 1767204859, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11349, '6282146941807', 'Plg Yth, tagihan dengan no layanan 500038 a/n _Komang Puspita_ Periode Januari 2026 sebesar *220.315*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 569, '260101524', '2026-01-01 04:03:19', 'bill', 0, 1767204859, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11350, '6289654646624', 'Plg Yth, tagihan dengan no layanan 500039 a/n _Made Hary Suandewa_ Periode Januari 2026 sebesar *220.939*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 570, '260101525', '2026-01-01 04:04:18', 'bill', 0, 1767204859, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11351, '6281338291991', 'Plg Yth, tagihan dengan no layanan 500040 a/n _I Made Mertha Sedana_ Periode Januari 2026 sebesar *220.483*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 571, '260101526', '2026-01-01 04:04:18', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11352, '6287860979485', 'Plg Yth, tagihan dengan no layanan 500041 a/n _Made Setiawan ST_ Periode Januari 2026 sebesar *385.441*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 572, '260101527', '2026-01-01 04:04:19', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11353, '6289564212868', 'Plg Yth, tagihan dengan no layanan 500042 a/n _I Putu Kevin Prayogi_ Periode Januari 2026 sebesar *220.655*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 573, '260101528', '2026-01-01 04:05:18', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11354, '6281337959183', 'Plg Yth, tagihan dengan no layanan 600001 a/n _Ni Luh Wayan Jendrawathi_ Periode Januari 2026 sebesar *220.320*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 574, '260101529', '2026-01-01 04:05:19', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11355, '6281237916803', 'Plg Yth, tagihan dengan no layanan 600003 a/n _Ida Bagus Gede Eka Narayana_ Periode Januari 2026 sebesar *220.299*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 575, '260101530', '2026-01-01 04:05:19', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11356, '6289678452912', 'Plg Yth, tagihan dengan no layanan 600004 a/n _Ni Putu Tilani Aulia Putri_ Periode Januari 2026 sebesar *220.412*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 576, '260101531', '2026-01-01 04:06:18', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11357, '6281999455015', 'Plg Yth, tagihan dengan no layanan 600005 a/n _Sang Putu Putra Yoga_ Periode Januari 2026 sebesar *220.166*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 577, '260101532', '2026-01-01 04:06:18', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11358, '6287871031588', 'Plg Yth, tagihan dengan no layanan 600030 a/n _I Ketut Widia_ Periode Januari 2026 sebesar *220.521*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 578, '260101533', '2026-01-01 04:06:19', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11359, '6288219296498', 'Plg Yth, tagihan dengan no layanan 600032 a/n _I Kadek Ari Aditya_ Periode Januari 2026 sebesar *220.905*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 579, '260101534', '2026-01-01 04:07:18', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11360, '6287758860619', 'Plg Yth, tagihan dengan no layanan 600033 a/n _Niwati_ Periode Januari 2026 sebesar *165.963*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 580, '260101535', '2026-01-01 04:07:19', 'bill', 0, 1767204918, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11361, '6287863221820', 'Plg Yth, tagihan dengan no layanan 600034 a/n _Sang Putu Semarajaya_ Periode Januari 2026 sebesar *220.724*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 581, '260101536', '2026-01-01 04:07:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11362, '6282187271800', 'Plg Yth, tagihan dengan no layanan 600035 a/n _I Wayan Aris Diantho_ Periode Januari 2026 sebesar *220.296*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 582, '260101537', '2026-01-01 04:08:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11363, '62895615209870', 'Plg Yth, tagihan dengan no layanan 600036 a/n _I Gusti Ayu Agung Mirah Laksmi_ Periode Januari 2026 sebesar *220.878*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 583, '260101538', '2026-01-01 04:08:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11364, '6282236360006', 'Plg Yth, tagihan dengan no layanan 600037 a/n _I Kadek Sanggra_ Periode Januari 2026 sebesar *220.295*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 584, '260101539', '2026-01-01 04:08:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11365, '62881038229202', 'Plg Yth, tagihan dengan no layanan 600038 a/n _Ni Wayan Suartini_ Periode Januari 2026 sebesar *220.052*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 585, '260101540', '2026-01-01 04:09:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11366, '62895394604504', 'Plg Yth, tagihan dengan no layanan 600039 a/n _Gusti Ayu Gek Anik Dwi Pertiwi_ Periode Januari 2026 sebesar *220.778*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 586, '260101541', '2026-01-01 04:09:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11367, '6281916161961', 'Plg Yth, tagihan dengan no layanan 600040 a/n _I Wayan Soma Antara Putra_ Periode Januari 2026 sebesar *220.305*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 587, '260101542', '2026-01-01 04:09:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11368, '6281233297008', 'Plg Yth, tagihan dengan no layanan 600041 a/n _Edy Siswanto_ Periode Januari 2026 sebesar *220.945*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 588, '260101543', '2026-01-01 04:10:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11369, '628970577334', 'Plg Yth, tagihan dengan no layanan 600043 a/n _I Made Arista Sugiantara_ Periode Januari 2026 sebesar *220.248*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 589, '260101544', '2026-01-01 04:10:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11370, '6281239090686', 'Plg Yth, tagihan dengan no layanan 600044 a/n _I Putu Ogud Saputra_ Periode Januari 2026 sebesar *220.697*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 590, '260101545', '2026-01-01 04:10:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11371, '62895368659552', 'Plg Yth, tagihan dengan no layanan 600045 a/n _Ida Bagus Putu Danendra Mas_ Periode Januari 2026 sebesar *220.189*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 591, '260101546', '2026-01-01 04:11:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11372, '6287883987810', 'Plg Yth, tagihan dengan no layanan 600047 a/n _I Wayan Budiarta_ Periode Januari 2026 sebesar *220.423*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 592, '260101547', '2026-01-01 04:11:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11373, '6281246753454', 'Plg Yth, tagihan dengan no layanan 600048 a/n _I Kadek Irwan Setiawan_ Periode Januari 2026 sebesar *220.903*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 593, '260101548', '2026-01-01 04:11:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11374, '6281246753454', 'Plg Yth, tagihan dengan no layanan 600049 a/n _I Kadek Irwan Setiawan ( Rumah )_ Periode Januari 2026 sebesar *220.747*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 594, '260101549', '2026-01-01 04:12:18', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11375, '62895410961789', 'Plg Yth, tagihan dengan no layanan 600050 a/n _I Ketut Suparta_ Periode Januari 2026 sebesar *220.349*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 595, '260101550', '2026-01-01 04:12:19', 'bill', 0, 1767204919, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11376, '6287701880604', 'Plg Yth, tagihan dengan no layanan 1100021 a/n _TOKO GAP ( yande palak )_ Periode Januari 2026 sebesar *200.336*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 596, '260101551', '2026-01-01 04:12:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11377, '6281338578375', 'Plg Yth, tagihan dengan no layanan 1100033 a/n _I WAYAN EKA PRIAWAN_ Periode Januari 2026 sebesar *220.936*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 597, '260101552', '2026-01-01 04:13:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11378, '6285931030341', 'Plg Yth, tagihan dengan no layanan 1100034 a/n _I KADEK PARMIARTA_ Periode Januari 2026 sebesar *165.934*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 598, '260101553', '2026-01-01 04:13:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11379, '6282235364601', 'Plg Yth, tagihan dengan no layanan 1200002 a/n _Wayan Mudra_ Periode Januari 2026 sebesar *200.029*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 599, '260101554', '2026-01-01 04:13:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11380, '6281913674481', 'Plg Yth, tagihan dengan no layanan 1200026 a/n _Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI )_ Periode Januari 2026 sebesar *600.842*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 600, '260101555', '2026-01-01 04:14:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11381, '6282144883344', 'Plg Yth, tagihan dengan no layanan 1200034 a/n _Komang Indra Purhita_ Periode Januari 2026 sebesar *7.700.521*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 601, '260101556', '2026-01-01 04:14:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11382, '6287856203515', 'Plg Yth, tagihan dengan no layanan 1200039 a/n _I Wayan Agus Kresna Putra_ Periode Januari 2026 sebesar *220.448*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 602, '260101557', '2026-01-01 04:14:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11383, '6282146392365', 'Plg Yth, tagihan dengan no layanan 1200040 a/n _NI PUTU EKA PURNAMANINGSIH_ Periode Januari 2026 sebesar *220.013*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 603, '260101558', '2026-01-01 04:15:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11384, '6287760317375', 'Plg Yth, tagihan dengan no layanan 1200041 a/n _I NYOMAN ARTANA_ Periode Januari 2026 sebesar *220.267*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 604, '260101559', '2026-01-01 04:15:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11385, '6287781324289', 'Plg Yth, tagihan dengan no layanan 1200042 a/n _I NYOMAN MINGGU_ Periode Januari 2026 sebesar *220.808*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 605, '260101560', '2026-01-01 04:15:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11386, '6287767656321', 'Plg Yth, tagihan dengan no layanan 1200043 a/n _I KOMANG KAWI GUNAWAN_ Periode Januari 2026 sebesar *220.583*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 606, '260101561', '2026-01-01 04:16:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11387, '6289606465300', 'Plg Yth, tagihan dengan no layanan 1300017 a/n _Pondok Masekepung_ Periode Januari 2026 sebesar *220.803*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 607, '260101562', '2026-01-01 04:16:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11388, '6282146918550', 'Plg Yth, tagihan dengan no layanan 1300022 a/n _I Komang Budi Suwardana_ Periode Januari 2026 sebesar *220.180*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 608, '260101563', '2026-01-01 04:16:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11389, '6285253611970', 'Plg Yth, tagihan dengan no layanan 1400020 a/n _ANISAH_ Periode Januari 2026 sebesar *165.924*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 609, '260101564', '2026-01-01 04:17:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11390, '6289520387765', 'Plg Yth, tagihan dengan no layanan 1500026 a/n _NI KADEK AYU OKTA PURNAMI DEWI_ Periode Januari 2026 sebesar *220.177*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 610, '260101565', '2026-01-01 04:17:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11391, '6287817722491', 'Plg Yth, tagihan dengan no layanan 1500027 a/n _I MADE BAMBANG ADI KUSUMA_ Periode Januari 2026 sebesar *220.076*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 611, '260101566', '2026-01-01 04:17:19', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11392, '6282236333098', 'Plg Yth, tagihan dengan no layanan 1600022 a/n _I WAYAN RADE SUANTARA_ Periode Januari 2026 sebesar *165.263*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 612, '260101567', '2026-01-01 04:18:18', 'bill', 0, 1767204978, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11393, '62895394612987', 'Plg Yth, tagihan dengan no layanan 1600023 a/n _I GEDE PASEK SURYA FANA_ Periode Januari 2026 sebesar *220.448*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 613, '260101568', '2026-01-01 04:18:19', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11394, '6281353994440', 'Plg Yth, tagihan dengan no layanan 1600024 a/n _I KETUT KARTA_ Periode Januari 2026 sebesar *220.012*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 614, '260101569', '2026-01-01 04:18:19', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11395, '6287856277657', 'Plg Yth, tagihan dengan no layanan 1700003 a/n _Nyoman Muliarta (bon biu )_ Periode Januari 2026 sebesar *150.630*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 615, '260101570', '2026-01-01 04:19:18', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11396, '6281353067860', 'Plg Yth, tagihan dengan no layanan 1900002 a/n _I Komang Agus Alit Setiawan_ Periode Januari 2026 sebesar *220.883*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 616, '260101571', '2026-01-01 04:19:18', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11397, '6287861525489', 'Plg Yth, tagihan dengan no layanan 1900003 a/n _Kadek Parianta_ Periode Januari 2026 sebesar *220.907*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 617, '260101572', '2026-01-01 04:19:19', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11398, '6287860897502', 'Plg Yth, tagihan dengan no layanan 1900004 a/n _I Wayan Wijana_ Periode Januari 2026 sebesar *220.753*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 618, '260101573', '2026-01-01 04:20:18', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11399, '6281936282432', 'Plg Yth, tagihan dengan no layanan 1900005 a/n _I Nyoman Suardana_ Periode Januari 2026 sebesar *220.868*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 619, '260101574', '2026-01-01 04:20:18', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11400, '6287748982584', 'Plg Yth, tagihan dengan no layanan 1900006 a/n _Ni Ketut Arini_ Periode Januari 2026 sebesar *220.118*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 620, '260101575', '2026-01-01 04:20:19', 'bill', 0, 1767204979, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11401, '6281805368147', 'Plg Yth, tagihan dengan no layanan 1900007 a/n _I Kadek Sudarma_ Periode Januari 2026 sebesar *220.305*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 621, '260101576', '2026-01-01 04:21:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11402, '6281237171658', 'Plg Yth, tagihan dengan no layanan 1900008 a/n _I Putu Surana_ Periode Januari 2026 sebesar *220.020*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 622, '260101577', '2026-01-01 04:21:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11403, '6281917686555', 'Plg Yth, tagihan dengan no layanan 1900009 a/n _I Ketut Budiana_ Periode Januari 2026 sebesar *220.937*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 623, '260101578', '2026-01-01 04:21:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11404, '6282147069142', 'Plg Yth, tagihan dengan no layanan 1900010 a/n _Ni Luh Sumi Ratmini_ Periode Januari 2026 sebesar *220.026*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 624, '260101579', '2026-01-01 04:22:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11405, '6281931851698', 'Plg Yth, tagihan dengan no layanan 1900011 a/n _I Ketut Sumerta_ Periode Januari 2026 sebesar *220.106*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 625, '260101580', '2026-01-01 04:22:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11406, '6287860255986', 'Plg Yth, tagihan dengan no layanan 1900012 a/n _Kadek Julianti_ Periode Januari 2026 sebesar *220.857*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 626, '260101581', '2026-01-01 04:22:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11407, '6281236004969', 'Plg Yth, tagihan dengan no layanan 1900013 a/n _Ni Made Pariani_ Periode Januari 2026 sebesar *220.073*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 627, '260101582', '2026-01-01 04:23:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11408, '6287787640588', 'Plg Yth, tagihan dengan no layanan 1900014 a/n _I Made Mudiana_ Periode Januari 2026 sebesar *220.003*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 628, '260101583', '2026-01-01 04:23:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11409, '6281995377358', 'Plg Yth, tagihan dengan no layanan 1900015 a/n _Sang Putu Aryas Semadi_ Periode Januari 2026 sebesar *220.644*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 629, '260101584', '2026-01-01 04:23:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11410, '6281237102077', 'Plg Yth, tagihan dengan no layanan 1900016 a/n _Ni Wayan Narti_ Periode Januari 2026 sebesar *220.793*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 630, '260101585', '2026-01-01 04:24:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11411, '6282147413230', 'Plg Yth, tagihan dengan no layanan 1900017 a/n _I Made Suantara_ Periode Januari 2026 sebesar *220.346*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 631, '260101586', '2026-01-01 04:24:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11412, '6281239902923', 'Plg Yth, tagihan dengan no layanan 1900018 a/n _I Kadek Rudianto_ Periode Januari 2026 sebesar *220.535*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 632, '260101587', '2026-01-01 04:24:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11413, '6281916174687', 'Plg Yth, tagihan dengan no layanan 1900019 a/n _I Kadek Sudarma ( Kost )_ Periode Januari 2026 sebesar *220.108*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 633, '260101588', '2026-01-01 04:25:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11414, '6281239967197', 'Plg Yth, tagihan dengan no layanan 1900020 a/n _Ni Kadek Supadmini_ Periode Januari 2026 sebesar *220.149*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 634, '260101589', '2026-01-01 04:25:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11415, '6281239967197', 'Plg Yth, tagihan dengan no layanan 1900021 a/n _Ni Kadek Supadmini ( Rumah Kebalian )_ Periode Januari 2026 sebesar *220.473*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 635, '260101590', '2026-01-01 04:25:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11416, '6283116114896', 'Plg Yth, tagihan dengan no layanan 1900022 a/n _I Nyoman Suardipa_ Periode Januari 2026 sebesar *220.952*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 636, '260101591', '2026-01-01 04:26:18', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11417, '6281915612656', 'Plg Yth, tagihan dengan no layanan 1900023 a/n _Ni Nyoman Niti_ Periode Januari 2026 sebesar *220.825*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 637, '260101592', '2026-01-01 04:26:19', 'bill', 0, 1767205038, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11418, '6281529381053', 'Plg Yth, tagihan dengan no layanan 1900024 a/n _I Wayan Juli Usman_ Periode Januari 2026 sebesar *220.055*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 638, '260101593', '2026-01-01 04:26:19', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11419, '6281337291348', 'Plg Yth, tagihan dengan no layanan 1900025 a/n _I Gusti Agus Juni Antara_ Periode Januari 2026 sebesar *165.317*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 639, '260101594', '2026-01-01 04:27:18', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11420, '6287758330503', 'Plg Yth, tagihan dengan no layanan 1900026 a/n _I Made Juliarta_ Periode Januari 2026 sebesar *220.753*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 640, '260101595', '2026-01-01 04:27:19', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11421, '6287760262591', 'Plg Yth, tagihan dengan no layanan 1900027 a/n _Ni Nyoman Tri Wiakti Muntur , S.Pd_ Periode Januari 2026 sebesar *165.935*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 641, '260101596', '2026-01-01 04:27:19', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11422, '6287861081684', 'Plg Yth, tagihan dengan no layanan 1900028 a/n _Nyoman Suparta_ Periode Januari 2026 sebesar *220.617*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 642, '260101597', '2026-01-01 04:28:18', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11423, '6281944043380', 'Plg Yth, tagihan dengan no layanan 1900029 a/n _Ni Putu Gita Purnamayanti_ Periode Januari 2026 sebesar *220.197*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 643, '260101598', '2026-01-01 04:28:19', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11424, '6281337955465', 'Plg Yth, tagihan dengan no layanan 1900030 a/n _Ni Putu Maesa Kurnia Devi_ Periode Januari 2026 sebesar *220.871*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 644, '260101599', '2026-01-01 04:28:19', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11425, '6287743448239', 'Plg Yth, tagihan dengan no layanan 1900031 a/n _I Wayan Murta_ Periode Januari 2026 sebesar *220.378*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 645, '260101600', '2026-01-01 04:29:18', 'bill', 0, 1767205039, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11426, '6285237215423', 'Plg Yth, tagihan dengan no layanan 1900032 a/n _Ni Made Wiwik Suryani_ Periode Januari 2026 sebesar *165.943*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 646, '260101601', '2026-01-01 04:29:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11427, '6285847604369', 'Plg Yth, tagihan dengan no layanan 1900033 a/n _I KADEK AGUS DWI DARMA PUTRA_ Periode Januari 2026 sebesar *220.354*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 647, '260101602', '2026-01-01 04:29:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11428, '6282340860444', 'Plg Yth, tagihan dengan no layanan 1900034 a/n _MISARI_ Periode Januari 2026 sebesar *165.736*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 648, '260101603', '2026-01-01 04:30:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11429, '6289652259281', 'Plg Yth, tagihan dengan no layanan 2000001 a/n _IDA AYU KARTIKA_ Periode Januari 2026 sebesar *200.332*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 649, '260101604', '2026-01-01 04:30:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11430, '6281339714846', 'Plg Yth, tagihan dengan no layanan 2000002 a/n _KALPADIANA (rumah,gudang,warung)_ Periode Januari 2026 sebesar *600.163*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 650, '260101605', '2026-01-01 04:30:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11431, '6281339278618', 'Plg Yth, tagihan dengan no layanan 2000003 a/n _KASNI_ Periode Januari 2026 sebesar *200.772*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 651, '260101606', '2026-01-01 04:31:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11432, '6281916564605', 'Plg Yth, tagihan dengan no layanan 2000004 a/n _Ni Wayan Werni_ Periode Januari 2026 sebesar *200.127*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 652, '260101607', '2026-01-01 04:31:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11433, '6289606475151', 'Plg Yth, tagihan dengan no layanan 2000005 a/n _Kadek Arta Ardana_ Periode Januari 2026 sebesar *200.200*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 653, '260101608', '2026-01-01 04:31:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11434, '6281936160504', 'Plg Yth, tagihan dengan no layanan 2000006 a/n _Ida Bagus Suasnawa_ Periode Januari 2026 sebesar *200.649*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 654, '260101609', '2026-01-01 04:32:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11435, '6281339374679', 'Plg Yth, tagihan dengan no layanan 2000007 a/n _Ketut Mariasih_ Periode Januari 2026 sebesar *200.387*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 655, '260101610', '2026-01-01 04:32:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11436, '6281238950695', 'Plg Yth, tagihan dengan no layanan 2000008 a/n _Pak Tantra_ Periode Januari 2026 sebesar *200.550*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 656, '260101611', '2026-01-01 04:32:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11437, '6281337889222', 'Plg Yth, tagihan dengan no layanan 2000009 a/n _Suprapta ( molog home )_ Periode Januari 2026 sebesar *220.649*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 657, '260101612', '2026-01-01 04:33:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11438, '6289637425465', 'Plg Yth, tagihan dengan no layanan 2000010 a/n _Nyoman Parsa (bangkong)_ Periode Januari 2026 sebesar *150.142*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 658, '260101613', '2026-01-01 04:33:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11439, '6285737644950', 'Plg Yth, tagihan dengan no layanan 2000011 a/n _Darma Yoga_ Periode Januari 2026 sebesar *200.328*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 659, '260101614', '2026-01-01 04:33:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11440, '6287862740634', 'Plg Yth, tagihan dengan no layanan 2000012 a/n _Tubuh_ Periode Januari 2026 sebesar *200.797*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 660, '260101615', '2026-01-01 04:34:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11441, '6287856345647', 'Plg Yth, tagihan dengan no layanan 2000013 a/n _I KADEK SUMIARTA ( dek tuh )_ Periode Januari 2026 sebesar *200.713*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 661, '260101616', '2026-01-01 04:34:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11442, '62895630476118', 'Plg Yth, tagihan dengan no layanan 2000014 a/n _Kerta_ Periode Januari 2026 sebesar *200.102*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 662, '260101617', '2026-01-01 04:34:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11443, '628970401295', 'Plg Yth, tagihan dengan no layanan 2000015 a/n _Purna ( glp )_ Periode Januari 2026 sebesar *200.697*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 663, '260101618', '2026-01-01 04:35:18', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11444, '6282147053990', 'Plg Yth, tagihan dengan no layanan 2000016 a/n _Pak kayung ( ud mandiri )_ Periode Januari 2026 sebesar *300.660*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 664, '260101619', '2026-01-01 04:35:19', 'bill', 0, 1767205098, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11445, '6281907229940', 'Plg Yth, tagihan dengan no layanan 2000017 a/n _Pak Patra_ Periode Januari 2026 sebesar *150.813*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 665, '260101620', '2026-01-01 04:35:19', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11446, '6285100470525', 'Plg Yth, tagihan dengan no layanan 2000018 a/n _Gusti Beje_ Periode Januari 2026 sebesar *200.445*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 666, '260101621', '2026-01-01 04:36:18', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11447, '6281905292905', 'Plg Yth, tagihan dengan no layanan 2000019 a/n _Warnita ( ebuh )_ Periode Januari 2026 sebesar *150.737*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 667, '260101622', '2026-01-01 04:36:19', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11448, '6281353741697', 'Plg Yth, tagihan dengan no layanan 2000020 a/n _Pak Rudita ( gelumpang )_ Periode Januari 2026 sebesar *200.992*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 668, '260101623', '2026-01-01 04:36:19', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11449, '62895700547373', 'Plg Yth, tagihan dengan no layanan 2000021 a/n _Wayan Ediana Putra ( buzet )_ Periode Januari 2026 sebesar *220.079*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 669, '260101624', '2026-01-01 04:37:18', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11450, '6283119388252', 'Plg Yth, tagihan dengan no layanan 2000022 a/n _Ketut Arta ( kliud )_ Periode Januari 2026 sebesar *200.021*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 670, '260101625', '2026-01-01 04:37:19', 'bill', 0, 1767205099, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11451, '6285953823097', 'Plg Yth, tagihan dengan no layanan 2000023 a/n _Kadek Suarsana ( dek ong )_ Periode Januari 2026 sebesar *200.831*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 671, '260101626', '2026-01-01 04:37:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11452, '62895334300448', 'Plg Yth, tagihan dengan no layanan 2000024 a/n _Sukadana_ Periode Januari 2026 sebesar *200.472*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 672, '260101627', '2026-01-01 04:38:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11453, '6281236182678', 'Plg Yth, tagihan dengan no layanan 2000025 a/n _Satriawan ( rarud )_ Periode Januari 2026 sebesar *200.297*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 673, '260101628', '2026-01-01 04:38:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11454, '6289605995055', 'Plg Yth, tagihan dengan no layanan 2000026 a/n _I Wayan Arya Wirawan ( Ayok )_ Periode Januari 2026 sebesar *220.791*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 674, '260101629', '2026-01-01 04:38:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11455, '6287860956900', 'Plg Yth, tagihan dengan no layanan 2000027 a/n _I Gusti Ngurah Putu Wardana_ Periode Januari 2026 sebesar *220.877*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 675, '260101630', '2026-01-01 04:39:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11456, '6287754037175', 'Plg Yth, tagihan dengan no layanan 2000028 a/n _I Wayan Eka Putra_ Periode Januari 2026 sebesar *220.168*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 676, '260101631', '2026-01-01 04:39:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11457, '6281337380013', 'Plg Yth, tagihan dengan no layanan 2000029 a/n _I Wayan Setriyawan_ Periode Januari 2026 sebesar *220.887*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 677, '260101632', '2026-01-01 04:39:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11458, '6285935027350', 'Plg Yth, tagihan dengan no layanan 2000030 a/n _Gusti Lasia ( gelumpang )_ Periode Januari 2026 sebesar *200.772*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 678, '260101633', '2026-01-01 04:40:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11459, '6281239362095', 'Plg Yth, tagihan dengan no layanan 2000031 a/n _I Gede Eka Sugiantara Putra_ Periode Januari 2026 sebesar *165.352*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 679, '260101634', '2026-01-01 04:40:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11460, '6282144992727', 'Plg Yth, tagihan dengan no layanan 2000032 a/n _I Ketut Widiantara_ Periode Januari 2026 sebesar *220.895*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 680, '260101635', '2026-01-01 04:40:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11461, '62895394619952', 'Plg Yth, tagihan dengan no layanan 2000033 a/n _Desya Eka Pratiwi_ Periode Januari 2026 sebesar *200.611*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 681, '260101636', '2026-01-01 04:41:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11462, '6283119387427', 'Plg Yth, tagihan dengan no layanan 2000034 a/n _I Made Soma Antara Wijaya_ Periode Januari 2026 sebesar *220.195*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 682, '260101637', '2026-01-01 04:41:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11463, '6287883629190', 'Plg Yth, tagihan dengan no layanan 2000036 a/n _Anak Agung Made Widiyanta_ Periode Januari 2026 sebesar *220.015*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 683, '260101638', '2026-01-01 04:41:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11464, '628970936010', 'Plg Yth, tagihan dengan no layanan 2000037 a/n _I Wayan Dharmaja_ Periode Januari 2026 sebesar *200.132*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 684, '260101639', '2026-01-01 04:42:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11465, '6281237895897', 'Plg Yth, tagihan dengan no layanan 2000038 a/n _Nyoman Lestari (piyit )_ Periode Januari 2026 sebesar *200.516*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 685, '260101640', '2026-01-01 04:42:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11466, '6287703337811', 'Plg Yth, tagihan dengan no layanan 2000039 a/n _Ni Nyoman Canti Rahayu_ Periode Januari 2026 sebesar *220.715*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 686, '260101641', '2026-01-01 04:42:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11467, '6281246308705', 'Plg Yth, tagihan dengan no layanan 2000040 a/n _Ni Luh Putu Mahartini_ Periode Januari 2026 sebesar *220.004*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 687, '260101642', '2026-01-01 04:43:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11468, '6283116150380', 'Plg Yth, tagihan dengan no layanan 2000041 a/n _I Komang Adi Saputra_ Periode Januari 2026 sebesar *220.760*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 688, '260101643', '2026-01-01 04:43:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11469, '6289606178000', 'Plg Yth, tagihan dengan no layanan 2000042 a/n _Ketut Sudiarsa ( Pak Keset )_ Periode Januari 2026 sebesar *150.092*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 689, '260101644', '2026-01-01 04:43:19', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11470, '628970401819', 'Plg Yth, tagihan dengan no layanan 2000043 a/n _Ni Wayan Manis Suryani_ Periode Januari 2026 sebesar *220.593*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 690, '260101645', '2026-01-01 04:44:18', 'bill', 0, 1767205158, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11471, '6288987249331', 'Plg Yth, tagihan dengan no layanan 2000044 a/n _Wira Guna_ Periode Januari 2026 sebesar *220.638*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 691, '260101646', '2026-01-01 04:44:19', 'bill', 0, 1767205159, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11472, '628970477421', 'Plg Yth, tagihan dengan no layanan 2000045 a/n _Ketut Sugiartawan ( Manggis )_ Periode Januari 2026 sebesar *165.997*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 692, '260101647', '2026-01-01 04:44:19', 'bill', 0, 1767205159, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11473, '6281246893835', 'Plg Yth, tagihan dengan no layanan 2000046 a/n _I Komang Pasek Satria Wiguna_ Periode Januari 2026 sebesar *220.018*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 693, '260101648', '2026-01-01 04:45:18', 'bill', 0, 1767205159, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11474, '6285237426434', 'Plg Yth, tagihan dengan no layanan 2000047 a/n _Komang Mulastra_ Periode Januari 2026 sebesar *200.936*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 694, '260101649', '2026-01-01 04:45:19', 'bill', 0, 1767205159, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11475, '6287777327663', 'Plg Yth, tagihan dengan no layanan 2000048 a/n _Muhammad Alfarisi_ Periode Januari 2026 sebesar *220.615*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 695, '260101650', '2026-01-01 04:45:19', 'bill', 0, 1767205159, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11476, '6289654648212', 'Plg Yth, tagihan dengan no layanan 2000049 a/n _Riki ariawan_ Periode Januari 2026 sebesar *150.184*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 696, '260101651', '2026-01-01 04:46:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11477, '6282247647224', 'Plg Yth, tagihan dengan no layanan 2000050 a/n _Agus Suarman (sodik)_ Periode Januari 2026 sebesar *220.106*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 697, '260101652', '2026-01-01 04:46:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11478, '6281353061184', 'Plg Yth, tagihan dengan no layanan 2000051 a/n _Ni Komang Juliani_ Periode Januari 2026 sebesar *150.942*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 698, '260101653', '2026-01-01 04:46:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11479, '6282145806359', 'Plg Yth, tagihan dengan no layanan 2000053 a/n _Komang Desri Juwita_ Periode Januari 2026 sebesar *200.063*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 699, '260101654', '2026-01-01 04:47:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11480, '62895627430101', 'Plg Yth, tagihan dengan no layanan 2000054 a/n _I Wayan Sucita_ Periode Januari 2026 sebesar *220.178*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 700, '260101655', '2026-01-01 04:47:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11481, '6289606468100', 'Plg Yth, tagihan dengan no layanan 2000055 a/n _I Wayan Budiarsa_ Periode Januari 2026 sebesar *220.440*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 701, '260101656', '2026-01-01 04:47:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11482, '62895410961161', 'Plg Yth, tagihan dengan no layanan 2000056 a/n _Ni Made Patdes Deti Wistari_ Periode Januari 2026 sebesar *200.923*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 702, '260101657', '2026-01-01 04:48:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11483, '6287861230238', 'Plg Yth, tagihan dengan no layanan 2000057 a/n _Kadek Adi Saputra_ Periode Januari 2026 sebesar *220.432*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 703, '260101658', '2026-01-01 04:48:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11484, '6281236342627', 'Plg Yth, tagihan dengan no layanan 2000058 a/n _Ni Gusti Made Widyastuti_ Periode Januari 2026 sebesar *220.920*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 704, '260101659', '2026-01-01 04:48:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11485, '6281339789579', 'Plg Yth, tagihan dengan no layanan 2000059 a/n _Dewa Ayu Dwi Antari_ Periode Januari 2026 sebesar *220.538*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 705, '260101660', '2026-01-01 04:49:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11486, '6281339485471', 'Plg Yth, tagihan dengan no layanan 2000060 a/n _I Putu Adi Pradana Putra_ Periode Januari 2026 sebesar *220.921*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 706, '260101661', '2026-01-01 04:49:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11487, '6282144993398', 'Plg Yth, tagihan dengan no layanan 2000061 a/n _Eka Novry Artha_ Periode Januari 2026 sebesar *150.136*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 707, '260101662', '2026-01-01 04:49:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11488, '6289686678800', 'Plg Yth, tagihan dengan no layanan 2000062 a/n _Ketut Wijana_ Periode Januari 2026 sebesar *200.081*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 708, '260101663', '2026-01-01 04:50:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11489, '6287761834848', 'Plg Yth, tagihan dengan no layanan 2000063 a/n _Ni Putu Diah Suwirnawati_ Periode Januari 2026 sebesar *220.287*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 709, '260101664', '2026-01-01 04:50:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11490, '6281916732692', 'Plg Yth, tagihan dengan no layanan 2000064 a/n _Kadek Satria Wibawa_ Periode Januari 2026 sebesar *165.109*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 710, '260101665', '2026-01-01 04:50:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11491, '6281935677783', 'Plg Yth, tagihan dengan no layanan 2000065 a/n _Putu Ayu Nopiani_ Periode Januari 2026 sebesar *220.114*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 711, '260101666', '2026-01-01 04:51:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11492, '6288224935687', 'Plg Yth, tagihan dengan no layanan 2000066 a/n _I Kadek Krisna Jaya_ Periode Januari 2026 sebesar *220.528*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 712, '260101667', '2026-01-01 04:51:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11493, '6281239913616', 'Plg Yth, tagihan dengan no layanan 2000067 a/n _Ida Bagus Teja Pramana_ Periode Januari 2026 sebesar *220.174*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 713, '260101668', '2026-01-01 04:51:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11494, '6287899508536', 'Plg Yth, tagihan dengan no layanan 2000068 a/n _I Ketut Wata_ Periode Januari 2026 sebesar *165.554*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 714, '260101669', '2026-01-01 04:52:18', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11495, '6287863132184', 'Plg Yth, tagihan dengan no layanan 2000069 a/n _Ni Wayan Luh Kerti Ari_ Periode Januari 2026 sebesar *220.365*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 715, '260101670', '2026-01-01 04:52:19', 'bill', 0, 1767205218, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11496, '6285241308581', 'Plg Yth, tagihan dengan no layanan 2000070 a/n _I Wayan Balik Wijaya .Sh_ Periode Januari 2026 sebesar *220.987*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 716, '260101671', '2026-01-01 04:52:19', 'bill', 0, 1767205219, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11497, '6287861418197', 'Plg Yth, tagihan dengan no layanan 2000071 a/n _I Wayan Juniarta_ Periode Januari 2026 sebesar *220.085*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 717, '260101672', '2026-01-01 04:53:18', 'bill', 0, 1767205219, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11498, '6287862151212', 'Plg Yth, tagihan dengan no layanan 2000072 a/n _Ni Kadek Cahyani_ Periode Januari 2026 sebesar *220.784*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 718, '260101673', '2026-01-01 04:53:19', 'bill', 0, 1767205219, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11499, '6281337187441', 'Plg Yth, tagihan dengan no layanan 2000073 a/n _I Wayan Metra_ Periode Januari 2026 sebesar *220.744*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 719, '260101674', '2026-01-01 04:53:19', 'bill', 0, 1767205219, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11500, '628970464506', 'Plg Yth, tagihan dengan no layanan 2000074 a/n _I Wayan Wardiana_ Periode Januari 2026 sebesar *165.939*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 720, '260101675', '2026-01-01 04:54:18', 'bill', 0, 1767205219, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11501, '6287857175800', 'Plg Yth, tagihan dengan no layanan 2000075 a/n _Ni Kadek Dwi Janita_ Periode Januari 2026 sebesar *200.165*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 721, '260101676', '2026-01-01 04:55:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11502, '6289620010205', 'Plg Yth, tagihan dengan no layanan 2000076 a/n _I Nyoman Suarsana ( Lekong )_ Periode Januari 2026 sebesar *330.487*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 722, '260101677', '2026-01-01 04:55:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11503, '628980757666', 'Plg Yth, tagihan dengan no layanan 2000077 a/n _Sang Putu Telaga_ Periode Januari 2026 sebesar *220.105*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 723, '260101678', '2026-01-01 04:56:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11504, '62895623317823', 'Plg Yth, tagihan dengan no layanan 2000078 a/n _Kadek Bayu Karna jaya_ Periode Januari 2026 sebesar *220.945*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 724, '260101679', '2026-01-01 04:56:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11505, '6289668636505', 'Plg Yth, tagihan dengan no layanan 2000079 a/n _I Putu Yogi Kariawan_ Periode Januari 2026 sebesar *220.984*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 725, '260101680', '2026-01-01 04:56:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11506, '6281999222105', 'Plg Yth, tagihan dengan no layanan 2000080 a/n _Ni Made Tantriati_ Periode Januari 2026 sebesar *165.293*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 726, '260101681', '2026-01-01 04:57:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11507, '628124633554', 'Plg Yth, tagihan dengan no layanan 2000083 a/n _I Made Suastika_ Periode Januari 2026 sebesar *165.820*, Maks Tanggal 27 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 727, '260101682', '2026-01-01 04:57:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11508, '6285738560778', 'Plg Yth, tagihan dengan no layanan 2000084 a/n _I Made Indra Pramana_ Periode Januari 2026 sebesar *165.212*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 728, '260101683', '2026-01-01 04:57:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11509, '6289685967742', 'Plg Yth, tagihan dengan no layanan 2000085 a/n _I Wayan Suparta (King)_ Periode Januari 2026 sebesar *200.651*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 729, '260101684', '2026-01-01 04:58:18', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11510, '6287810490605', 'Plg Yth, tagihan dengan no layanan 2000086 a/n _I Nyoman Bisma_ Periode Januari 2026 sebesar *220.999*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 730, '260101685', '2026-01-01 04:58:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11511, '6281916245295', 'Plg Yth, tagihan dengan no layanan 2000087 a/n _I Wayan Subur Yasa ,Sh_ Periode Januari 2026 sebesar *220.034*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 731, '260101686', '2026-01-01 04:58:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11512, '6285923637106', 'Plg Yth, tagihan dengan no layanan 2000089 a/n _I Wayan Eka Muliarta_ Periode Januari 2026 sebesar *165.491*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 732, '260101687', '2026-01-01 04:59:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11513, '6281236959289', 'Plg Yth, tagihan dengan no layanan 2000090 a/n _Ni Wayan Sukerti_ Periode Januari 2026 sebesar *220.805*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 733, '260101688', '2026-01-01 04:59:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11514, '628123641618', 'Plg Yth, tagihan dengan no layanan 2000091 a/n _I Wayan Suarjana_ Periode Januari 2026 sebesar *220.099*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 734, '260101689', '2026-01-01 04:59:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11515, '6281237389761', 'Plg Yth, tagihan dengan no layanan 2000092 a/n _I Wayan Riyandika_ Periode Januari 2026 sebesar *220.708*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 735, '260101690', '2026-01-01 05:00:17', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11516, '6281237995998', 'Plg Yth, tagihan dengan no layanan 2000093 a/n _I Wayan Yudi Saputra_ Periode Januari 2026 sebesar *220.590*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 736, '260101691', '2026-01-01 05:00:18', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11517, '6281997882132', 'Plg Yth, tagihan dengan no layanan 2000094 a/n _Ni Kadek Yuli_ Periode Januari 2026 sebesar *220.193*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 737, '260101692', '2026-01-01 05:00:18', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11518, '6287761292203', 'Plg Yth, tagihan dengan no layanan 2000095 a/n _Ida Bagus Putu Eka Jaya Wibawa_ Periode Januari 2026 sebesar *220.865*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 738, '260101693', '2026-01-01 05:01:17', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11519, '62895627436767', 'Plg Yth, tagihan dengan no layanan 2000096 a/n _Adi Setiawan (gedut)_ Periode Januari 2026 sebesar *150.950*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 739, '260101694', '2026-01-01 05:01:18', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11520, '6282147864558', 'Plg Yth, tagihan dengan no layanan 2000097 a/n _Gusti Made Putra_ Periode Januari 2026 sebesar *220.683*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 740, '260101695', '2026-01-01 04:54:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11521, '6283119563237', 'Plg Yth, tagihan dengan no layanan 2000098 a/n _Gede Arya Mudiana_ Periode Januari 2026 sebesar *220.019*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 741, '260101696', '2026-01-01 04:54:19', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11522, '6281805494440', 'Plg Yth, tagihan dengan no layanan 2000099 a/n _Ketut Sariasa_ Periode Januari 2026 sebesar *220.140*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 742, '260101697', '2026-01-01 04:55:18', 'bill', 0, 1767205278, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11523, '6281917553502', 'Plg Yth, tagihan dengan no layanan 2000100 a/n _I Made Suastika (Cekuh)_ Periode Januari 2026 sebesar *220.721*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 743, '260101698', '2026-01-01 05:01:18', 'bill', 0, 1767205279, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11524, '62895331254773', 'Plg Yth, tagihan dengan no layanan 2000101 a/n _I Ketut Suryasa_ Periode Januari 2026 sebesar *165.160*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 744, '260101699', '2026-01-01 05:02:17', 'bill', 0, 1767205279, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11525, '628970266122', 'Plg Yth, tagihan dengan no layanan 2000102 a/n _Ni Putu Sadwika Dewi ( Warung Dek Ayu )_ Periode Januari 2026 sebesar *165.823*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 745, '260101700', '2026-01-01 05:02:18', 'bill', 0, 1767205279, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11526, '6289606350104', 'Plg Yth, tagihan dengan no layanan 2000103 a/n _Arpin Sugiarto_ Periode Januari 2026 sebesar *220.543*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 746, '260101701', '2026-01-01 05:02:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11527, '6289681213454', 'Plg Yth, tagihan dengan no layanan 2000104 a/n _I Wayan Gede Okta Purnawan_ Periode Januari 2026 sebesar *165.622*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 747, '260101702', '2026-01-01 05:03:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11528, '6282144442923', 'Plg Yth, tagihan dengan no layanan 2000105 a/n _I Putu Jaya Buana_ Periode Januari 2026 sebesar *220.958*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 748, '260101703', '2026-01-01 05:03:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11529, '6281917316687', 'Plg Yth, tagihan dengan no layanan 2000106 a/n _I Kadek Yuliantono Kamajaya_ Periode Januari 2026 sebesar *220.824*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 749, '260101704', '2026-01-01 05:03:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11530, '6282144125272', 'Plg Yth, tagihan dengan no layanan 2000107 a/n _I Wayan Sujana_ Periode Januari 2026 sebesar *220.692*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 750, '260101705', '2026-01-01 05:04:17', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11531, '62895615230282', 'Plg Yth, tagihan dengan no layanan 2000108 a/n _Ni Wayan Marsini_ Periode Januari 2026 sebesar *220.716*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 751, '260101706', '2026-01-01 05:04:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11532, '6287854222991', 'Plg Yth, tagihan dengan no layanan 2000109 a/n _Gede Alit Sudarma_ Periode Januari 2026 sebesar *220.737*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 752, '260101707', '2026-01-01 05:04:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11533, '62895395009451', 'Plg Yth, tagihan dengan no layanan 2000110 a/n _Putu Krisna Yoga_ Periode Januari 2026 sebesar *220.802*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 753, '260101708', '2026-01-01 05:05:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11534, '6287863434812', 'Plg Yth, tagihan dengan no layanan 2000111 a/n _Kadek Artha Wijaya ( Dek Moyo )_ Periode Januari 2026 sebesar *165.224*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 754, '260101709', '2026-01-01 05:05:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11535, '6287703057192', 'Plg Yth, tagihan dengan no layanan 2000112 a/n _Ida Bagus Oka Yudhistira_ Periode Januari 2026 sebesar *220.308*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 755, '260101710', '2026-01-01 05:05:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11537, '628970586507', 'Plg Yth, tagihan dengan no layanan 2000114 a/n _Made Ayu Julianingsih_ Periode Januari 2026 sebesar *165.669*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 757, '260101712', '2026-01-01 05:06:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11538, '62895623317821', 'Plg Yth, tagihan dengan no layanan 2000115 a/n _I Kadek Ari Saputra_ Periode Januari 2026 sebesar *220.560*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 758, '260101713', '2026-01-01 05:06:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11539, '6287849605299', 'Plg Yth, tagihan dengan no layanan 2000116 a/n _Arsyina Andika Hakim_ Periode Januari 2026 sebesar *200.866*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 759, '260101714', '2026-01-01 05:07:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11540, '6281779908034', 'Plg Yth, tagihan dengan no layanan 2000117 a/n _Misiran_ Periode Januari 2026 sebesar *220.857*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 760, '260101715', '2026-01-01 05:07:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11541, '628970265719', 'Plg Yth, tagihan dengan no layanan 2000118 a/n _I Wayan Adi Jaya Kusuma_ Periode Januari 2026 sebesar *200.059*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 761, '260101716', '2026-01-01 05:07:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11542, '6287831555289', 'Plg Yth, tagihan dengan no layanan 2000119 a/n _Dewa Ayu Mirah Puspita Ningsih_ Periode Januari 2026 sebesar *220.430*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 762, '260101717', '2026-01-01 05:08:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11543, '6281999535493', 'Plg Yth, tagihan dengan no layanan 2000120 a/n _I Wayan Nove Metadyana_ Periode Januari 2026 sebesar *220.737*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 763, '260101718', '2026-01-01 05:08:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11544, '6289652156160', 'Plg Yth, tagihan dengan no layanan 2000121 a/n _I Wayan Irwan Tirta_ Periode Januari 2026 sebesar *220.914*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 764, '260101719', '2026-01-01 05:08:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11545, '6283116908988', 'Plg Yth, tagihan dengan no layanan 2000122 a/n _I Made Sumana_ Periode Januari 2026 sebesar *165.877*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 765, '260101720', '2026-01-01 05:09:18', 'bill', 0, 1767205338, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11546, '6285857304457', 'Plg Yth, tagihan dengan no layanan 2000123 a/n _I Ketut Pariana_ Periode Januari 2026 sebesar *165.259*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 766, '260101721', '2026-01-01 05:09:18', 'bill', 0, 1767205339, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11547, '6287854524828', 'Plg Yth, tagihan dengan no layanan 2000124 a/n _I Komanh Mustika_ Periode Januari 2026 sebesar *220.850*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 767, '260101722', '2026-01-01 05:09:18', 'bill', 0, 1767205339, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11548, '6282139381015', 'Plg Yth, tagihan dengan no layanan 2000125 a/n _Tolak Yani_ Periode Januari 2026 sebesar *220.672*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 768, '260101723', '2026-01-01 05:10:18', 'bill', 0, 1767205339, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11549, '6287836311848', 'Plg Yth, tagihan dengan no layanan 2000126 a/n _I Made Mura_ Periode Januari 2026 sebesar *165.778*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 769, '260101724', '2026-01-01 05:10:18', 'bill', 0, 1767205339, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11550, '6281339100515', 'Plg Yth, tagihan dengan no layanan 2000127 a/n _Muhamad Yazid Zuhri_ Periode Januari 2026 sebesar *220.487*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 770, '260101725', '2026-01-01 05:10:18', 'bill', 0, 1767205339, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11551, '6281917972450', 'Plg Yth, tagihan dengan no layanan 2000128 a/n _I Made Krisna Yudi_ Periode Januari 2026 sebesar *165.849*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 771, '260101726', '2026-01-01 05:11:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11552, '6287778268302', 'Plg Yth, tagihan dengan no layanan 2000129 a/n _Sang Made Suwardana_ Periode Januari 2026 sebesar *220.675*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 772, '260101727', '2026-01-01 05:11:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11553, '6281338023550', 'Plg Yth, tagihan dengan no layanan 2000130 a/n _I Wayan Teguh Wahyuda ( joging track )_ Periode Januari 2026 sebesar *220.187*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 773, '260101728', '2026-01-01 05:11:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11554, '6281993970880', 'Plg Yth, tagihan dengan no layanan 2000131 a/n _I Wayan Teguh Wahyuda ( jl pantai purnama )_ Periode Januari 2026 sebesar *220.479*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 774, '260101729', '2026-01-01 05:12:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11555, '6241789758186', 'Plg Yth, tagihan dengan no layanan 2000132 a/n _Ni Wayan Sriani  ( Villa )_ Periode Januari 2026 sebesar *444.255*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 775, '260101730', '2026-01-01 05:12:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11556, '6281228611890', 'Plg Yth, tagihan dengan no layanan 2000133 a/n _I Made Noja_ Periode Januari 2026 sebesar *220.145*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 776, '260101731', '2026-01-01 05:12:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11557, '6287712597883', 'Plg Yth, tagihan dengan no layanan 2000137 a/n _I Kadek Muliartha_ Periode Januari 2026 sebesar *220.462*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 777, '260101732', '2026-01-01 05:13:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11558, '628970134935', 'Plg Yth, tagihan dengan no layanan 2000138 a/n _I Wayan Rianta_ Periode Januari 2026 sebesar *200.794*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 778, '260101733', '2026-01-01 05:13:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11559, '6281999834236', 'Plg Yth, tagihan dengan no layanan 2000139 a/n _Renta Z_ Periode Januari 2026 sebesar *220.893*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 779, '260101734', '2026-01-01 05:13:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11560, '6289634816100', 'Plg Yth, tagihan dengan no layanan 2000140 a/n _I Ketut Windia ( Nang Titih )_ Periode Januari 2026 sebesar *165.977*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 780, '260101735', '2026-01-01 05:14:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11561, '6282266055178', 'Plg Yth, tagihan dengan no layanan 2000141 a/n _Indah artika (villa)_ Periode Januari 2026 sebesar *444.415*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 781, '260101736', '2026-01-01 05:14:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11562, '6281337220671', 'Plg Yth, tagihan dengan no layanan 2000142 a/n _Ni Wayan Murdiathi ( Pak Wartawan )_ Periode Januari 2026 sebesar *220.544*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 782, '260101737', '2026-01-01 05:14:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11563, '6282146068503', 'Plg Yth, tagihan dengan no layanan 2000143 a/n _Moh Sahur_ Periode Januari 2026 sebesar *220.443*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 783, '260101738', '2026-01-01 05:15:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11564, '6282135639992', 'Plg Yth, tagihan dengan no layanan 2000145 a/n _Ni Wayan Sari Asih_ Periode Januari 2026 sebesar *220.404*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 784, '260101739', '2026-01-01 05:15:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11565, '6283150363230', 'Plg Yth, tagihan dengan no layanan 2000146 a/n _Moh Arif_ Periode Januari 2026 sebesar *220.039*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 785, '260101740', '2026-01-01 05:15:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11566, '6283856272780', 'Plg Yth, tagihan dengan no layanan 2000147 a/n _Maximillian Agocan_ Periode Januari 2026 sebesar *220.202*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 786, '260101741', '2026-01-01 05:16:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11567, '6282144400967', 'Plg Yth, tagihan dengan no layanan 2000148 a/n _Yohana Baptista Kue Podi_ Periode Januari 2026 sebesar *220.225*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 787, '260101742', '2026-01-01 05:16:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11568, '6289638429464', 'Plg Yth, tagihan dengan no layanan 2000149 a/n _I Wayan Gede Nararya Dewangga_ Periode Januari 2026 sebesar *220.968*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 788, '260101743', '2026-01-01 05:16:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11569, '6281907125808', 'Plg Yth, tagihan dengan no layanan 2000150 a/n _Ni Komang Ayu Tri Ayani_ Periode Januari 2026 sebesar *220.527*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 789, '260101744', '2026-01-01 05:17:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11570, '6287769712512', 'Plg Yth, tagihan dengan no layanan 2000151 a/n _Ni Kadek Santiari_ Periode Januari 2026 sebesar *165.093*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 790, '260101745', '2026-01-01 05:17:18', 'bill', 0, 1767205398, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11571, '62895622771805', 'Plg Yth, tagihan dengan no layanan 2000152 a/n _Nengah Sumatri_ Periode Januari 2026 sebesar *165.566*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 791, '260101746', '2026-01-01 05:17:18', 'bill', 0, 1767205399, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11572, '6281916638710', 'Plg Yth, tagihan dengan no layanan 2000153 a/n _Ali Sa\'Di_ Periode Januari 2026 sebesar *220.574*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 792, '260101747', '2026-01-01 05:18:18', 'bill', 0, 1767205399, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11573, '6281337525801', 'Plg Yth, tagihan dengan no layanan 2000154 a/n _Ida Bagus Gede Sucika_ Periode Januari 2026 sebesar *220.366*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 793, '260101748', '2026-01-01 05:18:18', 'bill', 0, 1767205399, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11574, '6281339655322', 'Plg Yth, tagihan dengan no layanan 2000155 a/n _Ida Bagus Made Tastrawan_ Periode Januari 2026 sebesar *220.043*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 794, '260101749', '2026-01-01 05:18:18', 'bill', 0, 1767205399, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11575, '62895707817020', 'Plg Yth, tagihan dengan no layanan 2000156 a/n _Adi Saepudin_ Periode Januari 2026 sebesar *220.404*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 795, '260101750', '2026-01-01 05:19:18', 'bill', 0, 1767205399, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11576, '6282120228658', 'Plg Yth, tagihan dengan no layanan 2000158 a/n _Modesta Ariance Munna_ Periode Januari 2026 sebesar *165.615*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 796, '260101751', '2026-01-01 05:19:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11577, '6287722741009', 'Plg Yth, tagihan dengan no layanan 2000159 a/n _Made Rudiawan_ Periode Januari 2026 sebesar *220.709*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 797, '260101752', '2026-01-01 05:19:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11578, '6287750657673', 'Plg Yth, tagihan dengan no layanan 2000160 a/n _I Wayan Budiana_ Periode Januari 2026 sebesar *220.656*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 798, '260101753', '2026-01-01 05:20:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11579, '6281337889222', 'Plg Yth, tagihan dengan no layanan 2000161 a/n _Suprapta ( KOST BYPASS)_ Periode Januari 2026 sebesar *800.068*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 799, '260101754', '2026-01-01 05:20:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11580, '6281936519043', 'Plg Yth, tagihan dengan no layanan 2000162 a/n _I Gusti Ayu Nyoman Kasih_ Periode Januari 2026 sebesar *220.471*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 800, '260101755', '2026-01-01 05:20:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11581, '6287861863555', 'Plg Yth, tagihan dengan no layanan 2000163 a/n _I Nyoman Kardana_ Periode Januari 2026 sebesar *220.097*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 801, '260101756', '2026-01-01 05:21:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11582, '6282145749558', 'Plg Yth, tagihan dengan no layanan 2000164 a/n _I Wayan Suarnata_ Periode Januari 2026 sebesar *220.754*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 802, '260101757', '2026-01-01 05:21:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11583, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000165 a/n _I Kadek Wardana ( The Prasta )_ Periode Januari 2026 sebesar *220.968*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 803, '260101758', '2026-01-01 05:21:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11584, '6281999002958', 'Plg Yth, tagihan dengan no layanan 2000167 a/n _I Nyoman Gde Dharma Natha_ Periode Januari 2026 sebesar *220.310*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 804, '260101759', '2026-01-01 05:22:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11585, '6281936179532', 'Plg Yth, tagihan dengan no layanan 2000168 a/n _I Kadek Wardana ( Resto Km15 )_ Periode Januari 2026 sebesar *444.419*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 805, '260101760', '2026-01-01 05:22:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11586, '6281330991273', 'Plg Yth, tagihan dengan no layanan 2000169 a/n _Gede Darsana_ Periode Januari 2026 sebesar *165.305*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 806, '260101761', '2026-01-01 05:22:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11587, '6289648600093', 'Plg Yth, tagihan dengan no layanan 2000170 a/n _Ida Bagus Paramartha ( Villa )_ Periode Januari 2026 sebesar *300.552*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 807, '260101762', '2026-01-01 05:23:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11588, '6287782027780', 'Plg Yth, tagihan dengan no layanan 2000171 a/n _Kadek Eka Sutiani_ Periode Januari 2026 sebesar *165.913*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 808, '260101763', '2026-01-01 05:23:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11589, '6281239083645', 'Plg Yth, tagihan dengan no layanan 2000172 a/n _NI NYOMAN AYU ASTUTI_ Periode Januari 2026 sebesar *220.266*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 809, '260101764', '2026-01-01 05:23:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11590, '6287760066110', 'Plg Yth, tagihan dengan no layanan 2000173 a/n _I Wayan Agus Tomiarta_ Periode Januari 2026 sebesar *100.676*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 810, '260101765', '2026-01-01 05:24:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11591, '6285942904037', 'Plg Yth, tagihan dengan no layanan 2000175 a/n _I KOMANG CHANDRA ADNYANA_ Periode Januari 2026 sebesar *165.033*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 811, '260101766', '2026-01-01 05:24:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11592, '6283117347168', 'Plg Yth, tagihan dengan no layanan 2000177 a/n _FITRIA SULISTIANI_ Periode Januari 2026 sebesar *165.017*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 812, '260101767', '2026-01-01 05:24:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11593, '628970477422', 'Plg Yth, tagihan dengan no layanan 2000178 a/n _I WAYAN GEDE SUKAYANA_ Periode Januari 2026 sebesar *220.038*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 813, '260101768', '2026-01-01 05:25:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11594, '6283114485417', 'Plg Yth, tagihan dengan no layanan 2100001 a/n _I Wayan Ryan Purnata_ Periode Januari 2026 sebesar *220.198*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 814, '260101769', '2026-01-01 05:25:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11595, '6285933851089', 'Plg Yth, tagihan dengan no layanan 2100002 a/n _Made Oka Wijaya_ Periode Januari 2026 sebesar *220.714*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 815, '260101770', '2026-01-01 05:25:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11596, '6287840209831', 'Plg Yth, tagihan dengan no layanan 2100003 a/n _Nursalim_ Periode Januari 2026 sebesar *165.353*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 816, '260101771', '2026-01-01 05:26:18', 'bill', 0, 1767205458, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11597, '6289692873457', 'Plg Yth, tagihan dengan no layanan 2100004 a/n _Ni Putu Mega Oktaviari_ Periode Januari 2026 sebesar *220.027*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 817, '260101772', '2026-01-01 05:26:18', 'bill', 0, 1767205459, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11598, '6287863414437', 'Plg Yth, tagihan dengan no layanan 2100005 a/n _I GEDE CAHYANA ADI PUTRA_ Periode Januari 2026 sebesar *165.121*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 818, '260101773', '2026-01-01 05:26:18', 'bill', 0, 1767205459, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11599, '62895395008923', 'Plg Yth, tagihan dengan no layanan 2100006 a/n _KADEK AYU MAS SRI CANDRA DEWI_ Periode Januari 2026 sebesar *165.347*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 819, '260101774', '2026-01-01 05:27:18', 'bill', 0, 1767205459, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11600, '62895328770816', 'Plg Yth, tagihan dengan no layanan 2100008 a/n _Ni Kadek Miantari_ Periode Januari 2026 sebesar *220.380*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 820, '260101775', '2026-01-01 05:27:18', 'bill', 0, 1767205459, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11601, '6287767748041', 'Plg Yth, tagihan dengan no layanan 2100009 a/n _Ni Komang Novi Sugiantari_ Periode Januari 2026 sebesar *220.020*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 821, '260101776', '2026-01-01 05:27:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11602, '6281937586965', 'Plg Yth, tagihan dengan no layanan 2100010 a/n _Ni Putu Intan Yulistyawati_ Periode Januari 2026 sebesar *220.481*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 822, '260101777', '2026-01-01 05:28:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11603, '6281337104753', 'Plg Yth, tagihan dengan no layanan 2100011 a/n _I WAYAN SINAH_ Periode Januari 2026 sebesar *220.080*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 823, '260101778', '2026-01-01 05:28:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11604, '6281805327551', 'Plg Yth, tagihan dengan no layanan 2200001 a/n _Ni Wayan Desniari_ Periode Januari 2026 sebesar *220.258*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 824, '260101779', '2026-01-01 05:28:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11605, '6287860573446', 'Plg Yth, tagihan dengan no layanan 2200002 a/n _Artha Bali Pet Shop_ Periode Januari 2026 sebesar *200.503*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 825, '260101780', '2026-01-01 05:29:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11606, '6283115166042', 'Plg Yth, tagihan dengan no layanan 2200003 a/n _I Nyoman Arta_ Periode Januari 2026 sebesar *220.333*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 826, '260101781', '2026-01-01 05:29:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11607, '6281353808597', 'Plg Yth, tagihan dengan no layanan 2200004 a/n _Ni Pande Putu Rahayu_ Periode Januari 2026 sebesar *220.389*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 827, '260101782', '2026-01-01 05:29:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11608, '6285737175371', 'Plg Yth, tagihan dengan no layanan 2200005 a/n _Kadek Sepriyanto_ Periode Januari 2026 sebesar *165.045*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 828, '260101783', '2026-01-01 05:30:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11609, '6287860629602', 'Plg Yth, tagihan dengan no layanan 2300001 a/n _I Made Danuartha ( celuk )_ Periode Januari 2026 sebesar *220.055*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 829, '260101784', '2026-01-01 05:30:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11610, '6281339930053', 'Plg Yth, tagihan dengan no layanan 2300002 a/n _Ni Luh Putu Ayuk Wahyuni_ Periode Januari 2026 sebesar *220.486*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 830, '260101785', '2026-01-01 05:30:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11611, '6281997837020', 'Plg Yth, tagihan dengan no layanan 2300003 a/n _Kadek Ekayana_ Periode Januari 2026 sebesar *165.385*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 831, '260101786', '2026-01-01 05:31:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11612, '6287861788324', 'Plg Yth, tagihan dengan no layanan 2300004 a/n _I Made Pariana_ Periode Januari 2026 sebesar *220.698*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 832, '260101787', '2026-01-01 05:31:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11613, '6287735648252', 'Plg Yth, tagihan dengan no layanan 2300005 a/n _Ida Bagus Saskara Sipa_ Periode Januari 2026 sebesar *220.520*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 833, '260101788', '2026-01-01 05:31:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11614, '6285954182654', 'Plg Yth, tagihan dengan no layanan 2300007 a/n _PUTU NOVIARTO_ Periode Januari 2026 sebesar *165.645*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 834, '260101789', '2026-01-01 05:32:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11615, '6281338502590', 'Plg Yth, tagihan dengan no layanan 2400001 a/n _I Made Widiantara_ Periode Januari 2026 sebesar *220.752*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 835, '260101790', '2026-01-01 05:32:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11616, '6281338729565', 'Plg Yth, tagihan dengan no layanan 2400002 a/n _Ni Luh Hindariani_ Periode Januari 2026 sebesar *220.267*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 836, '260101791', '2026-01-01 05:32:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11617, '6287750349600', 'Plg Yth, tagihan dengan no layanan 2400003 a/n _I Wayan Sugiartha ( Yan Gus Dlt )_ Periode Januari 2026 sebesar *220.678*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 837, '260101792', '2026-01-01 05:33:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11618, '6285737445119', 'Plg Yth, tagihan dengan no layanan 2400004 a/n _Dewa Putu Meilan Pandita Putri_ Periode Januari 2026 sebesar *220.317*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 838, '260101793', '2026-01-01 05:33:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11619, '6281239219354', 'Plg Yth, tagihan dengan no layanan 2400005 a/n _I Wayan Sumerta_ Periode Januari 2026 sebesar *200.173*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 839, '260101794', '2026-01-01 05:33:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11620, '6285935321798', 'Plg Yth, tagihan dengan no layanan 2400006 a/n _I Wayan Toshi Wahyudi_ Periode Januari 2026 sebesar *220.304*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 840, '260101795', '2026-01-01 05:34:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11621, '62895800246134', 'Plg Yth, tagihan dengan no layanan 2400007 a/n _Ni Kadek Santika Rohita_ Periode Januari 2026 sebesar *220.946*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 841, '260101796', '2026-01-01 05:34:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11622, '6285956681626', 'Plg Yth, tagihan dengan no layanan 2400008 a/n _I PUTU ADI SWASTIKA_ Periode Januari 2026 sebesar *220.180*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 842, '260101797', '2026-01-01 05:34:18', 'bill', 0, 1767205518, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11623, '6289692287405', 'Plg Yth, tagihan dengan no layanan 2400009 a/n _Kadek Adi Suryananda_ Periode Januari 2026 sebesar *220.122*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 843, '260101798', '2026-01-01 05:35:18', 'bill', 0, 1767205519, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11624, '6287750288024', 'Plg Yth, tagihan dengan no layanan 2400010 a/n _Kadek Mas Kinari Dewi_ Periode Januari 2026 sebesar *220.688*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 844, '260101799', '2026-01-01 05:35:18', 'bill', 0, 1767205519, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11625, '62895322931942', 'Plg Yth, tagihan dengan no layanan 2400011 a/n _I Made Irvan Ariansyah_ Periode Januari 2026 sebesar *220.302*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 845, '260101800', '2026-01-01 05:35:18', 'bill', 0, 1767205519, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11626, '6287743208128', 'Plg Yth, tagihan dengan no layanan 2400012 a/n _I Made Budi Setiawan_ Periode Januari 2026 sebesar *165.777*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 846, '260101801', '2026-01-01 05:36:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11627, '6285205520288', 'Plg Yth, tagihan dengan no layanan 2400013 a/n _Ni Kadek Wiwik Trisnawati_ Periode Januari 2026 sebesar *165.366*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 847, '260101802', '2026-01-01 05:36:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11628, '6285257772231', 'Plg Yth, tagihan dengan no layanan 2400014 a/n _I Wayan Balik Widiartha_ Periode Januari 2026 sebesar *220.596*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 848, '260101803', '2026-01-01 05:36:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11629, '6287863240392', 'Plg Yth, tagihan dengan no layanan 2500001 a/n _I Made Rastana_ Periode Januari 2026 sebesar *220.945*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 849, '260101804', '2026-01-01 05:37:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11630, '6281805655690', 'Plg Yth, tagihan dengan no layanan 2500002 a/n _I Wayan Gianta_ Periode Januari 2026 sebesar *220.923*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 850, '260101805', '2026-01-01 05:37:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11631, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500003 a/n _Fuller Life Bali_ Periode Januari 2026 sebesar *1.600.689*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 851, '260101806', '2026-01-01 05:37:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11632, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500004 a/n _Villa Duma Dan Rumah Pak Teja_ Periode Januari 2026 sebesar *1.900.741*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 852, '260101807', '2026-01-01 05:38:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11633, '6281999081842', 'Plg Yth, tagihan dengan no layanan 2500005 a/n _I Komang Pasek Eka Wijaya_ Periode Januari 2026 sebesar *220.859*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 853, '260101808', '2026-01-01 05:38:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11634, '6281338397953', 'Plg Yth, tagihan dengan no layanan 2500006 a/n _I Komang Susana_ Periode Januari 2026 sebesar *220.853*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 854, '260101809', '2026-01-01 05:38:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11635, '6281939665804', 'Plg Yth, tagihan dengan no layanan 2500007 a/n _I Wayan Swartawan_ Periode Januari 2026 sebesar *220.256*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 855, '260101810', '2026-01-01 05:39:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11636, '62895334661530', 'Plg Yth, tagihan dengan no layanan 2500008 a/n _Gusti Ngurah Pratama Putra_ Periode Januari 2026 sebesar *220.266*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 856, '260101811', '2026-01-01 05:39:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11637, '6287893784333', 'Plg Yth, tagihan dengan no layanan 2500009 a/n _I Putu Werdana_ Periode Januari 2026 sebesar *220.967*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 857, '260101812', '2026-01-01 05:39:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11638, '6289516213144', 'Plg Yth, tagihan dengan no layanan 2500010 a/n _I Gusti Putu Parta_ Periode Januari 2026 sebesar *220.844*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 858, '260101813', '2026-01-01 05:40:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11639, '628123984969', 'Plg Yth, tagihan dengan no layanan 2500011 a/n _I Made Suanda_ Periode Januari 2026 sebesar *220.029*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 859, '260101814', '2026-01-01 05:40:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11640, '6287810223154', 'Plg Yth, tagihan dengan no layanan 2500012 a/n _I Wayan Adhitya Sagara Putra_ Periode Januari 2026 sebesar *220.646*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 860, '260101815', '2026-01-01 05:40:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11641, '6281994077849', 'Plg Yth, tagihan dengan no layanan 2500013 a/n _I Made Sumantra_ Periode Januari 2026 sebesar *220.673*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 861, '260101816', '2026-01-01 05:41:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11642, '6285158957288', 'Plg Yth, tagihan dengan no layanan 2500014 a/n _I Made Arun Kartanya Deva_ Periode Januari 2026 sebesar *220.915*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 862, '260101817', '2026-01-01 05:41:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11643, '6287858778395', 'Plg Yth, tagihan dengan no layanan 2500015 a/n _Ni Wayan Sulasni_ Periode Januari 2026 sebesar *220.393*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 863, '260101818', '2026-01-01 05:41:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11644, '6281338179007', 'Plg Yth, tagihan dengan no layanan 2500016 a/n _I Made Supartha_ Periode Januari 2026 sebesar *220.230*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 864, '260101819', '2026-01-01 05:42:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11645, '6281916779789', 'Plg Yth, tagihan dengan no layanan 2500017 a/n _I Ketut Widia_ Periode Januari 2026 sebesar *220.858*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 865, '260101820', '2026-01-01 05:42:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11646, '6281338377321', 'Plg Yth, tagihan dengan no layanan 2500018 a/n _I Ketut Juni Artika_ Periode Januari 2026 sebesar *220.971*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 866, '260101821', '2026-01-01 05:42:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11647, '6288987287894', 'Plg Yth, tagihan dengan no layanan 2500019 a/n _Ni Wayan Ariani_ Periode Januari 2026 sebesar *220.289*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 867, '260101822', '2026-01-01 05:43:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11648, '6283119049584', 'Plg Yth, tagihan dengan no layanan 2500020 a/n _Ni Nyoman Metta Tree Puspa_ Periode Januari 2026 sebesar *220.200*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 868, '260101823', '2026-01-01 05:43:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11649, '6281999554006', 'Plg Yth, tagihan dengan no layanan 2500021 a/n _Ni Made Desi_ Periode Januari 2026 sebesar *220.092*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 869, '260101824', '2026-01-01 05:43:18', 'bill', 0, 1767205578, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11650, '6289618551300', 'Plg Yth, tagihan dengan no layanan 2500022 a/n _Desak Nyoman Shanti T_ Periode Januari 2026 sebesar *220.261*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 870, '260101825', '2026-01-01 05:44:18', 'bill', 0, 1767205579, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11651, '6287702841275', 'Plg Yth, tagihan dengan no layanan 2500023 a/n _I Wayan Yuniantrarayana_ Periode Januari 2026 sebesar *220.918*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 871, '260101826', '2026-01-01 05:44:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11652, '62895410962877', 'Plg Yth, tagihan dengan no layanan 2500024 a/n _Ni Made Suarsih_ Periode Januari 2026 sebesar *220.484*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 872, '260101827', '2026-01-01 05:44:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11653, '6285253723984', 'Plg Yth, tagihan dengan no layanan 2500025 a/n _Ni Nengah Sulandri_ Periode Januari 2026 sebesar *220.943*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 873, '260101828', '2026-01-01 05:45:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11654, '6281238392466', 'Plg Yth, tagihan dengan no layanan 2500026 a/n _Ni Made Suryawati_ Periode Januari 2026 sebesar *220.288*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 874, '260101829', '2026-01-01 05:45:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11655, '62895623305249', 'Plg Yth, tagihan dengan no layanan 2500027 a/n _I Made Kardika_ Periode Januari 2026 sebesar *220.600*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 875, '260101830', '2026-01-01 05:45:19', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11656, '6281999172634', 'Plg Yth, tagihan dengan no layanan 2500028 a/n _Ni Ketut Astiti_ Periode Januari 2026 sebesar *165.954*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 876, '260101831', '2026-01-01 05:46:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11657, '6285932211450', 'Plg Yth, tagihan dengan no layanan 2500029 a/n _I Nyoman Suwena_ Periode Januari 2026 sebesar *165.928*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 877, '260101832', '2026-01-01 05:46:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11658, '628873019229', 'Plg Yth, tagihan dengan no layanan 2500030 a/n _I Wayan Aryana_ Periode Januari 2026 sebesar *220.470*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 878, '260101833', '2026-01-01 05:46:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11659, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500031 a/n _Ni Wayan Anik Setyari_ Periode Januari 2026 sebesar *220.512*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 879, '260101834', '2026-01-01 05:47:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11660, '6283114377661', 'Plg Yth, tagihan dengan no layanan 2500032 a/n _Ni Made Muliani_ Periode Januari 2026 sebesar *165.429*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 880, '260101835', '2026-01-01 05:47:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11661, '6281913434057', 'Plg Yth, tagihan dengan no layanan 2500033 a/n _I Ketut Adi Mertayasa_ Periode Januari 2026 sebesar *165.785*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 881, '260101836', '2026-01-01 05:47:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11662, '6287840787071', 'Plg Yth, tagihan dengan no layanan 2500034 a/n _I Wayan Agus Wiraguna_ Periode Januari 2026 sebesar *165.096*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 882, '260101837', '2026-01-01 05:48:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11663, '6287760083753', 'Plg Yth, tagihan dengan no layanan 2500035 a/n _I Kadek Dwi Artajaya A.Md.Kep_ Periode Januari 2026 sebesar *220.235*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 883, '260101838', '2026-01-01 05:48:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11664, '6287863034011', 'Plg Yth, tagihan dengan no layanan 2500036 a/n _I Wayan Sukarta_ Periode Januari 2026 sebesar *165.184*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 884, '260101839', '2026-01-01 05:48:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11665, '6287860382295', 'Plg Yth, tagihan dengan no layanan 2500037 a/n _I WAYAN PURWANTA_ Periode Januari 2026 sebesar *220.088*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 885, '260101840', '2026-01-01 05:49:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11666, '6281911496266', 'Plg Yth, tagihan dengan no layanan 2600001 a/n _I Gusti Made Swakaryada_ Periode Januari 2026 sebesar *220.823*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 886, '260101841', '2026-01-01 05:49:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11667, '62817353055', 'Plg Yth, tagihan dengan no layanan 2600002 a/n _Rena Agustina_ Periode Januari 2026 sebesar *220.483*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 887, '260101842', '2026-01-01 05:49:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11668, '628123640054', 'Plg Yth, tagihan dengan no layanan 2600003 a/n _I Dewa Putu Gede Rentana_ Periode Januari 2026 sebesar *220.153*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 888, '260101843', '2026-01-01 05:50:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11669, '6285101860768', 'Plg Yth, tagihan dengan no layanan 2600004 a/n _Anak Agung Gde Agung Dharmendra Okada_ Periode Januari 2026 sebesar *220.402*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 889, '260101844', '2026-01-01 05:50:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11670, '6281239366222', 'Plg Yth, tagihan dengan no layanan 2600005 a/n _Anak Agung Eka Dharma Kusumawati , Sh_ Periode Januari 2026 sebesar *220.790*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 890, '260101845', '2026-01-01 05:50:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11671, '6281999846949', 'Plg Yth, tagihan dengan no layanan 2600006 a/n _I Gusti Ngurah Bagus Ardika_ Periode Januari 2026 sebesar *220.852*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 891, '260101846', '2026-01-01 05:51:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11672, '6281215670994', 'Plg Yth, tagihan dengan no layanan 2600007 a/n _Sugeng Purwanto_ Periode Januari 2026 sebesar *220.352*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 892, '260101847', '2026-01-01 05:51:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11673, '6285710261784', 'Plg Yth, tagihan dengan no layanan 2600008 a/n _DEWA AYU MADE ARISARI_ Periode Januari 2026 sebesar *220.580*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 893, '260101848', '2026-01-01 05:51:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11674, '6281774135277', 'Plg Yth, tagihan dengan no layanan 2700001 a/n _I Wayan Darmana_ Periode Januari 2026 sebesar *220.738*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 894, '260101849', '2026-01-01 05:52:18', 'bill', 0, 1767205638, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11675, '6287712609443', 'Plg Yth, tagihan dengan no layanan 2700002 a/n _I Nyoman Mandita_ Periode Januari 2026 sebesar *220.050*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 895, '260101850', '2026-01-01 05:52:18', 'bill', 0, 1767205639, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11676, '6287851794207', 'Plg Yth, tagihan dengan no layanan 2700003 a/n _I Kadek Dwi Muliadi_ Periode Januari 2026 sebesar *150.085*, Maks Tanggal 26 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 896, '260101851', '2026-01-01 05:52:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11677, '6283117349908', 'Plg Yth, tagihan dengan no layanan 2700004 a/n _Eka Putri Murdiathi_ Periode Januari 2026 sebesar *220.974*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 897, '260101852', '2026-01-01 05:53:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11678, '6281353203966', 'Plg Yth, tagihan dengan no layanan 2700006 a/n _I Made Detra_ Periode Januari 2026 sebesar *165.560*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 898, '260101853', '2026-01-01 05:53:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11679, '6289694864233', 'Plg Yth, tagihan dengan no layanan 2800001 a/n _Ni Made Puspa Dewi_ Periode Januari 2026 sebesar *330.595*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 899, '260101854', '2026-01-01 05:53:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11680, '6287892311441', 'Plg Yth, tagihan dengan no layanan 2800002 a/n _I Wayan Arnyana_ Periode Januari 2026 sebesar *220.126*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 900, '260101855', '2026-01-01 05:54:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11681, '62895605827173', 'Plg Yth, tagihan dengan no layanan 2800003 a/n _Agus Hendra Eka Putra_ Periode Januari 2026 sebesar *220.222*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 901, '260101856', '2026-01-01 05:54:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11682, '62895605827173', 'Plg Yth, tagihan dengan no layanan 2800004 a/n _AGUS HENDRA EKA PUTRA ( RUMAH 2 )_ Periode Januari 2026 sebesar *220.539*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 902, '260101857', '2026-01-01 05:54:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11683, '6281338651296', 'Plg Yth, tagihan dengan no layanan 2900001 a/n _I Nyoman Muka_ Periode Januari 2026 sebesar *220.113*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 903, '260101858', '2026-01-01 05:55:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11684, '628179736799', 'Plg Yth, tagihan dengan no layanan 2900002 a/n _Ni Made Srimpi_ Periode Januari 2026 sebesar *220.572*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 904, '260101859', '2026-01-01 05:55:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11685, '6287716824046', 'Plg Yth, tagihan dengan no layanan 2900003 a/n _I Ketut Gunarta_ Periode Januari 2026 sebesar *220.680*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 905, '260101860', '2026-01-01 05:55:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11686, '6287840787647', 'Plg Yth, tagihan dengan no layanan 2900004 a/n _Ni Ketut Padmi_ Periode Januari 2026 sebesar *220.227*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 906, '260101861', '2026-01-01 05:56:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11687, '6282266786723', 'Plg Yth, tagihan dengan no layanan 2900005 a/n _I Wayan Sudha S Sos_ Periode Januari 2026 sebesar *220.462*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 907, '260101862', '2026-01-01 05:56:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11688, '6287862212730', 'Plg Yth, tagihan dengan no layanan 2900006 a/n _Ni Komang Sriani_ Periode Januari 2026 sebesar *220.759*, Maks Tanggal 19 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 908, '260101863', '2026-01-01 05:56:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11689, '6285962544554', 'Plg Yth, tagihan dengan no layanan 2900007 a/n _Ni Nyoman Merti_ Periode Januari 2026 sebesar *220.634*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 909, '260101864', '2026-01-01 05:57:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11690, '628563838784', 'Plg Yth, tagihan dengan no layanan 3100001 a/n _I Wayan Ari Buana_ Periode Januari 2026 sebesar *165.634*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 910, '260101865', '2026-01-01 05:57:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11691, '6287750655619', 'Plg Yth, tagihan dengan no layanan 3100002 a/n _Ni Kadek Septiari_ Periode Januari 2026 sebesar *220.093*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 911, '260101866', '2026-01-01 05:57:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11692, '6281338363269', 'Plg Yth, tagihan dengan no layanan 3100003 a/n _I Wayan Sudiradana_ Periode Januari 2026 sebesar *220.769*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 912, '260101867', '2026-01-01 05:58:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11693, '6281338972462', 'Plg Yth, tagihan dengan no layanan 3100004 a/n _Ni Made Suniti Rana Putri_ Periode Januari 2026 sebesar *165.362*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 913, '260101868', '2026-01-01 05:58:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11694, '62881026515900', 'Plg Yth, tagihan dengan no layanan 3200001 a/n _Putu Pande Budiantara_ Periode Januari 2026 sebesar *220.032*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 914, '260101869', '2026-01-01 05:58:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11695, '62895623317203', 'Plg Yth, tagihan dengan no layanan 3200002 a/n _Anak Agung Gde Sapta Purantara_ Periode Januari 2026 sebesar *220.296*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 915, '260101870', '2026-01-01 05:59:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11696, '62895322929955', 'Plg Yth, tagihan dengan no layanan 3500001 a/n _Ni Putu Ikaningsing_ Periode Januari 2026 sebesar *220.073*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 916, '260101871', '2026-01-01 05:59:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11697, '6285702767112', 'Plg Yth, tagihan dengan no layanan 4100001 a/n _Ni Nyoman Warsiti_ Periode Januari 2026 sebesar *220.156*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 917, '260101872', '2026-01-01 05:59:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11698, '6281999682825', 'Plg Yth, tagihan dengan no layanan 4100002 a/n _I Gusti Made Mertayasa_ Periode Januari 2026 sebesar *220.095*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 918, '260101873', '2026-01-01 06:00:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11699, '6281337982400', 'Plg Yth, tagihan dengan no layanan 4100003 a/n _Putu Suastika_ Periode Januari 2026 sebesar *220.885*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 919, '260101874', '2026-01-01 06:00:18', 'bill', 0, 1767205698, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11700, '6281999885251', 'Plg Yth, tagihan dengan no layanan 4100004 a/n _I Made Suena_ Periode Januari 2026 sebesar *220.425*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 920, '260101875', '2026-01-01 06:00:18', 'bill', 0, 1767205699, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11701, '6282129705389', 'Plg Yth, tagihan dengan no layanan 4100005 a/n _I Wayan Bangsa_ Periode Januari 2026 sebesar *220.756*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 921, '260101876', '2026-01-01 06:01:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11702, '6282145000231', 'Plg Yth, tagihan dengan no layanan 4100006 a/n _I Wayan Ardana_ Periode Januari 2026 sebesar *220.639*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 922, '260101877', '2026-01-01 06:01:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11703, '6281237695599', 'Plg Yth, tagihan dengan no layanan 4100007 a/n _Ni Komang Indah Lestari_ Periode Januari 2026 sebesar *220.425*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 923, '260101878', '2026-01-01 06:01:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11704, '6285237888707', 'Plg Yth, tagihan dengan no layanan 4100008 a/n _I Made Astu Wirasaba_ Periode Januari 2026 sebesar *220.461*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 924, '260101879', '2026-01-01 06:02:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11705, '628973194680', 'Plg Yth, tagihan dengan no layanan 4100009 a/n _I Komang Mandala Putra_ Periode Januari 2026 sebesar *220.010*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 925, '260101880', '2026-01-01 06:02:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11706, '6281805442411', 'Plg Yth, tagihan dengan no layanan 4200001 a/n _Warung Seblak_ Periode Januari 2026 sebesar *165.229*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 926, '260101881', '2026-01-01 06:02:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11707, '62895394603416', 'Plg Yth, tagihan dengan no layanan 4200002 a/n _Ni Kadek Puji Astuti_ Periode Januari 2026 sebesar *220.271*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 927, '260101882', '2026-01-01 06:03:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11708, '6281946742789', 'Plg Yth, tagihan dengan no layanan 220125230749 a/n _Nyoman Muliarta_ Periode Januari 2026 sebesar *200.663*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 935, '260101883', '2026-01-01 06:03:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11709, '6287861786303', 'Plg Yth, tagihan dengan no layanan 220130171722 a/n _Komang Widi_ Periode Januari 2026 sebesar *200.991*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 936, '260101884', '2026-01-01 06:03:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11710, '628984149637', 'Plg Yth, tagihan dengan no layanan 220316191516 a/n _Surya Rai Pata_ Periode Januari 2026 sebesar *220.394*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 937, '260101885', '2026-01-01 06:04:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11712, '6285339596133', 'Plg Yth, tagihan dengan no layanan 220404165731 a/n _Nyoman Ujana_ Periode Januari 2026 sebesar *220.583*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 939, '260101887', '2026-01-01 06:04:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11713, '6281353458996', 'Plg Yth, tagihan dengan no layanan 220404165732 a/n _Aditya Wiguna_ Periode Januari 2026 sebesar *220.503*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 940, '260101888', '2026-01-01 06:05:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11714, '6281246763801', 'Plg Yth, tagihan dengan no layanan 220404165735 a/n _Made Susanti_ Periode Januari 2026 sebesar *220.486*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 941, '260101889', '2026-01-01 06:05:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11715, '6287766956405', 'Plg Yth, tagihan dengan no layanan 220404165737 a/n _Ni Putu Sriwahyuni_ Periode Januari 2026 sebesar *200.359*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 942, '260101890', '2026-01-01 06:05:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11716, '6289529356789', 'Plg Yth, tagihan dengan no layanan 220430172108 a/n _I Wayan Juniadi_ Periode Januari 2026 sebesar *220.777*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 943, '260101891', '2026-01-01 06:06:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11717, '6282147054297', 'Plg Yth, tagihan dengan no layanan 220430172117 a/n _Pak Lotre_ Periode Januari 2026 sebesar *200.601*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 944, '260101892', '2026-01-01 06:06:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11718, '6281236442750', 'Plg Yth, tagihan dengan no layanan 220430172122 a/n _Winarta_ Periode Januari 2026 sebesar *200.938*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 945, '260101893', '2026-01-01 06:06:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11719, '6281338223234', 'Plg Yth, tagihan dengan no layanan 220430172125 a/n _Gung De Raka_ Periode Januari 2026 sebesar *200.159*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 946, '260101894', '2026-01-01 06:07:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11720, '6287839386171', 'Plg Yth, tagihan dengan no layanan 220430172132 a/n _Ketut Narkayana_ Periode Januari 2026 sebesar *220.781*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 947, '260101895', '2026-01-01 06:07:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11721, '6287754551861', 'Plg Yth, tagihan dengan no layanan 220430172134 a/n _Putu Dadiarta_ Periode Januari 2026 sebesar *220.921*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 948, '260101896', '2026-01-01 06:07:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11722, '6285933087720', 'Plg Yth, tagihan dengan no layanan 220430172153 a/n _Agus Antara_ Periode Januari 2026 sebesar *200.932*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 949, '260101897', '2026-01-01 06:08:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11723, '628123646442', 'Plg Yth, tagihan dengan no layanan 220430172154 a/n _Made Widiastra_ Periode Januari 2026 sebesar *220.242*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 950, '260101898', '2026-01-01 06:08:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11724, '6287861371332', 'Plg Yth, tagihan dengan no layanan 220518183968 a/n _I Wayan Julio Sastrawan_ Periode Januari 2026 sebesar *220.368*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 951, '260101899', '2026-01-01 06:08:18', 'bill', 0, 1767205758, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11725, '6281237844458', 'Plg Yth, tagihan dengan no layanan 220518184005 a/n _Ida Bagus Dika_ Periode Januari 2026 sebesar *220.561*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 952, '260101900', '2026-01-01 06:09:18', 'bill', 0, 1767205759, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11726, '62895623317780', 'Plg Yth, tagihan dengan no layanan 220518184006 a/n _I Putu Pramana Swara_ Periode Januari 2026 sebesar *220.619*, Maks Tanggal 28 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 953, '260101901', '2026-01-01 06:09:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11727, '6282237787034', 'Plg Yth, tagihan dengan no layanan 220518184012 a/n _Ida Bagus Gede Murdana_ Periode Januari 2026 sebesar *220.555*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 954, '260101902', '2026-01-01 06:09:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11728, '6281237919798', 'Plg Yth, tagihan dengan no layanan 220518184020 a/n _Yuda_ Periode Januari 2026 sebesar *220.619*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 955, '260101903', '2026-01-01 06:10:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11729, '6287855847016', 'Plg Yth, tagihan dengan no layanan 220518184036 a/n _Ketut Agus Stiana_ Periode Januari 2026 sebesar *220.623*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 956, '260101904', '2026-01-01 06:10:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11730, '6287862037133', 'Plg Yth, tagihan dengan no layanan 220518184037 a/n _Putu Yustiawan ( Liong )_ Periode Januari 2026 sebesar *220.345*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 957, '260101905', '2026-01-01 06:10:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11731, '6281230039075', 'Plg Yth, tagihan dengan no layanan 220518184039 a/n _Wayan Wahana Pratama_ Periode Januari 2026 sebesar *220.109*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 958, '260101906', '2026-01-01 06:11:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11732, '6281353815075', 'Plg Yth, tagihan dengan no layanan 220612165042 a/n _Bu Sumariani_ Periode Januari 2026 sebesar *220.460*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 959, '260101907', '2026-01-01 06:11:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11733, '6287865434837', 'Plg Yth, tagihan dengan no layanan 220612165043 a/n _Made Supartha ( Pak Wit )_ Periode Januari 2026 sebesar *200.512*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 960, '260101908', '2026-01-01 06:11:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11734, '6282144722466', 'Plg Yth, tagihan dengan no layanan 220612165045 a/n _Buk Jun_ Periode Januari 2026 sebesar *220.392*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 961, '260101909', '2026-01-01 06:12:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11735, '6289697180866', 'Plg Yth, tagihan dengan no layanan 220612165046 a/n _Putri Rikayanti_ Periode Januari 2026 sebesar *220.526*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 962, '260101910', '2026-01-01 06:12:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11736, '6287750836632', 'Plg Yth, tagihan dengan no layanan 220612165047 a/n _Ib Putu Eka Putra Pratama_ Periode Januari 2026 sebesar *220.285*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 963, '260101911', '2026-01-01 06:12:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11737, '6282145122521', 'Plg Yth, tagihan dengan no layanan 220612165052 a/n _Wayan Gede Aryanjaya_ Periode Januari 2026 sebesar *220.218*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 964, '260101912', '2026-01-01 06:13:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11738, '6281999238787', 'Plg Yth, tagihan dengan no layanan 220612165055 a/n _Komang Triyantono_ Periode Januari 2026 sebesar *200.261*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 965, '260101913', '2026-01-01 06:13:19', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11739, '6285847606442', 'Plg Yth, tagihan dengan no layanan 220612165057 a/n _Bu Ria ( Saiful Rizal )_ Periode Januari 2026 sebesar *220.100*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 966, '260101914', '2026-01-01 06:13:19', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11740, '628179770700', 'Plg Yth, tagihan dengan no layanan 220612165058 a/n _Wayan Agus Indrayana_ Periode Januari 2026 sebesar *220.835*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 967, '260101915', '2026-01-01 06:14:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11741, '6287860708448', 'Plg Yth, tagihan dengan no layanan 220612165059 a/n _Sri Aditya_ Periode Januari 2026 sebesar *220.877*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 968, '260101916', '2026-01-01 06:14:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11742, '6282266288016', 'Plg Yth, tagihan dengan no layanan 220612165060 a/n _Wayan Suprapta_ Periode Januari 2026 sebesar *220.010*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 969, '260101917', '2026-01-01 06:14:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11743, '6287862070709', 'Plg Yth, tagihan dengan no layanan 220612165062 a/n _I Nyoman Suartha ( Pak Mang Dah )_ Periode Januari 2026 sebesar *150.007*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 970, '260101918', '2026-01-01 06:15:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11744, '6285937007742', 'Plg Yth, tagihan dengan no layanan 220612165063 a/n _I Wayan Yudiastra_ Periode Januari 2026 sebesar *220.587*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 971, '260101919', '2026-01-01 06:15:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11745, '628195171494', 'Plg Yth, tagihan dengan no layanan 220612165064 a/n _Putu Perdy Adi Pratama Yuda_ Periode Januari 2026 sebesar *220.481*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 972, '260101920', '2026-01-01 06:15:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11746, '62895330658099', 'Plg Yth, tagihan dengan no layanan 220612165065 a/n _I Made Ary Setyawan_ Periode Januari 2026 sebesar *220.837*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 973, '260101921', '2026-01-01 06:16:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11747, '6281805350532', 'Plg Yth, tagihan dengan no layanan 220612165066 a/n _Mangku Banjar Kebalian_ Periode Januari 2026 sebesar *220.398*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 974, '260101922', '2026-01-01 06:16:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11748, '6287866298055', 'Plg Yth, tagihan dengan no layanan 220612165067 a/n _Ida Bagus Gede Agung Ambara_ Periode Januari 2026 sebesar *220.077*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 975, '260101923', '2026-01-01 06:16:19', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11749, '62818343453', 'Plg Yth, tagihan dengan no layanan 220612165069 a/n _Mulia Motor Dan Rumah_ Periode Januari 2026 sebesar *420.661*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 976, '260101924', '2026-01-01 06:17:18', 'bill', 0, 1767205818, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11750, '6285337208857', 'Plg Yth, tagihan dengan no layanan 220612165070 a/n _Kadek Gunarya_ Periode Januari 2026 sebesar *220.069*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 977, '260101925', '2026-01-01 06:17:18', 'bill', 0, 1767205819, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11751, '6282144633223', 'Plg Yth, tagihan dengan no layanan 220612165072 a/n _Made Darmita_ Periode Januari 2026 sebesar *200.865*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 978, '260101926', '2026-01-01 06:17:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11752, '6287841951960', 'Plg Yth, tagihan dengan no layanan 220728201824 a/n _Iluh Desi_ Periode Januari 2026 sebesar *165.838*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 979, '260101927', '2026-01-01 06:18:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11753, '62881037483041', 'Plg Yth, tagihan dengan no layanan 220728201825 a/n _Kadek Samba_ Periode Januari 2026 sebesar *220.512*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 980, '260101928', '2026-01-01 06:18:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11754, '6287761230748', 'Plg Yth, tagihan dengan no layanan 220728201826 a/n _I Made Mulyadi_ Periode Januari 2026 sebesar *220.332*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 981, '260101929', '2026-01-01 06:18:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11755, '6285739686557', 'Plg Yth, tagihan dengan no layanan 220728201829 a/n _Wayan Sanjaya_ Periode Januari 2026 sebesar *220.665*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 982, '260101930', '2026-01-01 06:19:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11756, '6289502954731', 'Plg Yth, tagihan dengan no layanan 220728201832 a/n _Komang Alit_ Periode Januari 2026 sebesar *220.675*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 983, '260101931', '2026-01-01 06:19:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11757, '6289697330633', 'Plg Yth, tagihan dengan no layanan 220728201833 a/n _Ni Putu Yunita Sari_ Periode Januari 2026 sebesar *220.032*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 984, '260101932', '2026-01-01 06:19:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11758, '6287762676444', 'Plg Yth, tagihan dengan no layanan 220728201834 a/n _Reket_ Periode Januari 2026 sebesar *220.528*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 985, '260101933', '2026-01-01 06:20:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11759, '6285237294344', 'Plg Yth, tagihan dengan no layanan 220728201838 a/n _Eka Mulia Adi Putra_ Periode Januari 2026 sebesar *220.768*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 986, '260101934', '2026-01-01 06:20:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11760, '6287762153383', 'Plg Yth, tagihan dengan no layanan 220728201843 a/n _Pak Arta (palak)_ Periode Januari 2026 sebesar *220.565*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 987, '260101935', '2026-01-01 06:20:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11761, '6281916236492', 'Plg Yth, tagihan dengan no layanan 221001182823 a/n _Sd N 2 Sukawati_ Periode Januari 2026 sebesar *555.189*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 988, '260101936', '2026-01-01 06:21:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11762, '6285338669452', 'Plg Yth, tagihan dengan no layanan 221001182828 a/n _Ni Komang Seri Septiari_ Periode Januari 2026 sebesar *220.394*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 989, '260101937', '2026-01-01 06:21:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11763, '6281238910060', 'Plg Yth, tagihan dengan no layanan 221001182829 a/n _Putu Gede Krisnawan_ Periode Januari 2026 sebesar *220.810*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 990, '260101938', '2026-01-01 06:21:19', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11764, '6285967094370', 'Plg Yth, tagihan dengan no layanan 221001182832 a/n _Komang Muliarsa_ Periode Januari 2026 sebesar *220.194*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 991, '260101939', '2026-01-01 06:22:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11765, '6283114020745', 'Plg Yth, tagihan dengan no layanan 221001182833 a/n _I Putu Arta Negara_ Periode Januari 2026 sebesar *220.845*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 992, '260101940', '2026-01-01 06:22:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11766, '6289602830450', 'Plg Yth, tagihan dengan no layanan 221001182837 a/n _Wayan Sudiawan_ Periode Januari 2026 sebesar *220.523*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 993, '260101941', '2026-01-01 06:22:19', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11767, '6281337836666', 'Plg Yth, tagihan dengan no layanan 221001182838 a/n _Ketut S Yogha.Sh_ Periode Januari 2026 sebesar *220.061*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 994, '260101942', '2026-01-01 06:23:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11768, '6287862064331', 'Plg Yth, tagihan dengan no layanan 221001182839 a/n _I Wayan Putra Wirawan_ Periode Januari 2026 sebesar *220.622*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 995, '260101943', '2026-01-01 06:23:18', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11769, '6281246379523', 'Plg Yth, tagihan dengan no layanan 221001182842 a/n _Wayan Yuli Ekayanti_ Periode Januari 2026 sebesar *220.947*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 996, '260101944', '2026-01-01 06:23:19', 'bill', 0, 1767205878, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11770, '6281337788197', 'Plg Yth, tagihan dengan no layanan 221001182848 a/n _I Kadek Megiarta_ Periode Januari 2026 sebesar *220.202*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 997, '260101945', '2026-01-01 06:24:18', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11771, '6287762526951', 'Plg Yth, tagihan dengan no layanan 221001182850 a/n _I Wayan Mardangga_ Periode Januari 2026 sebesar *220.102*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 998, '260101946', '2026-01-01 06:24:18', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11772, '628563759942', 'Plg Yth, tagihan dengan no layanan 221001182851 a/n _I Made Murjayana_ Periode Januari 2026 sebesar *220.594*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 999, '260101947', '2026-01-01 06:24:19', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11773, '62895334102780', 'Plg Yth, tagihan dengan no layanan 221001182854 a/n _I Ketut Budiasa_ Periode Januari 2026 sebesar *220.931*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1000, '260101948', '2026-01-01 06:25:18', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11774, '6281237444884', 'Plg Yth, tagihan dengan no layanan 221001182856 a/n _Putu Darmadi_ Periode Januari 2026 sebesar *220.992*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1001, '260101949', '2026-01-01 06:25:18', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11775, '6287760059838', 'Plg Yth, tagihan dengan no layanan 221001182857 a/n _Made Astawa_ Periode Januari 2026 sebesar *220.283*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1002, '260101950', '2026-01-01 06:25:19', 'bill', 0, 1767205879, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11776, '6281916275045', 'Plg Yth, tagihan dengan no layanan 221001182858 a/n _Ida Bagus Martawan_ Periode Januari 2026 sebesar *200.008*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1003, '260101951', '2026-01-01 06:26:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11777, '6281936518332', 'Plg Yth, tagihan dengan no layanan 221001182861 a/n _I Made Very Kusuma Satya Murti_ Periode Januari 2026 sebesar *220.084*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1004, '260101952', '2026-01-01 06:26:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11778, '6287888012299', 'Plg Yth, tagihan dengan no layanan 221001182862 a/n _Ketut Budiana_ Periode Januari 2026 sebesar *100.036*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1005, '260101953', '2026-01-01 06:26:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11779, '6282237997256', 'Plg Yth, tagihan dengan no layanan 221001182863 a/n _Wayan Sudirsa_ Periode Januari 2026 sebesar *220.491*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1006, '260101954', '2026-01-01 06:27:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11780, '6285232744386', 'Plg Yth, tagihan dengan no layanan 221001182864 a/n _Yuda Nugraha_ Periode Januari 2026 sebesar *220.777*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1007, '260101955', '2026-01-01 06:27:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11781, '62895800090303', 'Plg Yth, tagihan dengan no layanan 221001182865 a/n _Wayan Alit Wahyudi_ Periode Januari 2026 sebesar *220.203*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1008, '260101956', '2026-01-01 06:27:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11782, '6282147448688', 'Plg Yth, tagihan dengan no layanan 221128130239 a/n _I Ketut Sandika_ Periode Januari 2026 sebesar *220.191*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1009, '260101957', '2026-01-01 06:28:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11783, '6287861110149', 'Plg Yth, tagihan dengan no layanan 221128130240 a/n _Made Widyatmika_ Periode Januari 2026 sebesar *220.061*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1010, '260101958', '2026-01-01 06:28:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11784, '6281907353928', 'Plg Yth, tagihan dengan no layanan 221128130241 a/n _Kadek Bang Nusa Permadi_ Periode Januari 2026 sebesar *220.482*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1011, '260101959', '2026-01-01 06:28:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11785, '6281236397223', 'Plg Yth, tagihan dengan no layanan 221128130246 a/n _Wayan Benum_ Periode Januari 2026 sebesar *165.169*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1012, '260101960', '2026-01-01 06:29:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11786, '6281237103352', 'Plg Yth, tagihan dengan no layanan 221128130247 a/n _I Gede Yuda Adi Wiranjana ( Getas )_ Periode Januari 2026 sebesar *220.110*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1013, '260101961', '2026-01-01 06:29:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11787, '6281236836696', 'Plg Yth, tagihan dengan no layanan 221128130248 a/n _Wayan Pande Juliana_ Periode Januari 2026 sebesar *220.396*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1014, '260101962', '2026-01-01 06:29:23', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11788, '62895394601849', 'Plg Yth, tagihan dengan no layanan 221128130249 a/n _Pande Ariawan_ Periode Januari 2026 sebesar *220.201*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1015, '260101963', '2026-01-01 06:30:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11789, '6283114611658', 'Plg Yth, tagihan dengan no layanan 221128130250 a/n _Made Putra Yasa ( pinda )_ Periode Januari 2026 sebesar *220.455*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1016, '260101964', '2026-01-01 06:30:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11790, '6287761551621', 'Plg Yth, tagihan dengan no layanan 221128130252 a/n _Ida Bagus Bayu Negara_ Periode Januari 2026 sebesar *220.850*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1017, '260101965', '2026-01-01 06:30:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11791, '6281770443156', 'Plg Yth, tagihan dengan no layanan 221128130253 a/n _Manik Angsumartini_ Periode Januari 2026 sebesar *220.179*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1018, '260101966', '2026-01-01 06:31:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11792, '6281238958134', 'Plg Yth, tagihan dengan no layanan 221128130254 a/n _Ketut Sulastra_ Periode Januari 2026 sebesar *220.863*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1019, '260101967', '2026-01-01 06:31:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11793, '6281916556163', 'Plg Yth, tagihan dengan no layanan 221128130255 a/n _Wayan Suparna_ Periode Januari 2026 sebesar *220.335*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1020, '260101968', '2026-01-01 06:31:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11794, '6283115704530', 'Plg Yth, tagihan dengan no layanan 221128130256 a/n _Ni Kadek Leony Agustina_ Periode Januari 2026 sebesar *220.798*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1021, '260101969', '2026-01-01 06:32:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11795, '6285792955904', 'Plg Yth, tagihan dengan no layanan 221128130258 a/n _I Wayan Artika_ Periode Januari 2026 sebesar *220.177*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1022, '260101970', '2026-01-01 06:32:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11796, '6287862740634', 'Plg Yth, tagihan dengan no layanan 221128130259 a/n _Wifi Gets_ Periode Januari 2026 sebesar *220.736*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1023, '260101971', '2026-01-01 06:32:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11797, '6281338711785', 'Plg Yth, tagihan dengan no layanan 221128130260 a/n _I Wayan Balik Partama_ Periode Januari 2026 sebesar *220.567*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1024, '260101972', '2026-01-01 06:33:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11798, '6283114065604', 'Plg Yth, tagihan dengan no layanan 221128130261 a/n _Ni Made Dewi Jasmini_ Periode Januari 2026 sebesar *220.534*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1025, '260101973', '2026-01-01 06:33:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11799, '62895410683873', 'Plg Yth, tagihan dengan no layanan 221128130262 a/n _Ketut Perisa_ Periode Januari 2026 sebesar *220.058*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1026, '260101974', '2026-01-01 06:33:19', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11800, '6281953567399', 'Plg Yth, tagihan dengan no layanan 221128130263 a/n _I Putu Suwitra Yasa_ Periode Januari 2026 sebesar *220.192*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1027, '260101975', '2026-01-01 06:34:18', 'bill', 0, 1767205938, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11801, '6282144328215', 'Plg Yth, tagihan dengan no layanan 221128130264 a/n _Putu Yudiantara_ Periode Januari 2026 sebesar *220.147*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1028, '260101976', '2026-01-01 06:34:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11802, '6285903722165', 'Plg Yth, tagihan dengan no layanan 221128130267 a/n _Ni Wayan Santi Eka Ristiyanti_ Periode Januari 2026 sebesar *220.271*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1029, '260101977', '2026-01-01 06:34:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11803, '6281999086223', 'Plg Yth, tagihan dengan no layanan 221128130268 a/n _Ketut Adiasa S Sn_ Periode Januari 2026 sebesar *220.352*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1030, '260101978', '2026-01-01 06:35:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11804, '62895394612723', 'Plg Yth, tagihan dengan no layanan 221128130269 a/n _Ida Bagus Gede Wisnawa_ Periode Januari 2026 sebesar *220.326*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1031, '260101979', '2026-01-01 06:35:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11805, '62895330658103', 'Plg Yth, tagihan dengan no layanan 221128130270 a/n _Ketut Gede Latri_ Periode Januari 2026 sebesar *220.594*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1032, '260101980', '2026-01-01 06:35:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11806, '6241789758186', 'Plg Yth, tagihan dengan no layanan 221128130272 a/n _Wayan  Sriani_ Periode Januari 2026 sebesar *220.817*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1033, '260101981', '2026-01-01 06:36:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11807, '6281999233407', 'Plg Yth, tagihan dengan no layanan 221128130273 a/n _Komang Suarman_ Periode Januari 2026 sebesar *220.955*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1034, '260101982', '2026-01-01 06:36:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11808, '628563736350', 'Plg Yth, tagihan dengan no layanan 221128130275 a/n _I Wayan Mahadi Putra_ Periode Januari 2026 sebesar *220.534*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1035, '260101983', '2026-01-01 06:36:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11809, '6287859560422', 'Plg Yth, tagihan dengan no layanan 221128130278 a/n _I Wayan Rata_ Periode Januari 2026 sebesar *220.139*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1036, '260101984', '2026-01-01 06:37:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11810, '62881037643728', 'Plg Yth, tagihan dengan no layanan 221128130279 a/n _Wayan Budiarta_ Periode Januari 2026 sebesar *220.017*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1037, '260101985', '2026-01-01 06:37:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11811, '6282144636925', 'Plg Yth, tagihan dengan no layanan 221128130280 a/n _I Ketut Sumiartha_ Periode Januari 2026 sebesar *165.344*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1038, '260101986', '2026-01-01 06:37:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11812, '6281997770679', 'Plg Yth, tagihan dengan no layanan 221128130282 a/n _I Komang Arya ( Kesyapeni)_ Periode Januari 2026 sebesar *220.159*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1039, '260101987', '2026-01-01 06:38:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11813, '6282339645998', 'Plg Yth, tagihan dengan no layanan 221128130283 a/n _Rieka Lastriani_ Periode Januari 2026 sebesar *220.395*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1040, '260101988', '2026-01-01 06:38:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11814, '6281238907054', 'Plg Yth, tagihan dengan no layanan 221128130284 a/n _I Nyoman Mara_ Periode Januari 2026 sebesar *220.745*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1041, '260101989', '2026-01-01 06:38:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11815, '6281238395025', 'Plg Yth, tagihan dengan no layanan 221128130285 a/n _Ketut Edi Asa_ Periode Januari 2026 sebesar *220.748*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1042, '260101990', '2026-01-01 06:39:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11816, '6281337939566', 'Plg Yth, tagihan dengan no layanan 221128130286 a/n _I Made Ardi Putra_ Periode Januari 2026 sebesar *220.926*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1043, '260101991', '2026-01-01 06:39:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11817, '6287871121678', 'Plg Yth, tagihan dengan no layanan 221128130287 a/n _Sd N 2 Batuan_ Periode Januari 2026 sebesar *555.942*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1044, '260101992', '2026-01-01 06:39:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11818, '6281805511746', 'Plg Yth, tagihan dengan no layanan 221128130289 a/n _I Wayan Arya Dauh Saputra_ Periode Januari 2026 sebesar *220.427*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1045, '260101993', '2026-01-01 06:40:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11819, '6281237899111', 'Plg Yth, tagihan dengan no layanan 221128130290 a/n _Desak Putu Libra Chrystina_ Periode Januari 2026 sebesar *220.630*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1046, '260101994', '2026-01-01 06:40:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11820, '62895622515440', 'Plg Yth, tagihan dengan no layanan 221128130294 a/n _Komang Koko Sudi Saputra_ Periode Januari 2026 sebesar *220.351*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1047, '260101995', '2026-01-01 06:40:19', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11821, '62881037470099', 'Plg Yth, tagihan dengan no layanan 221128130295 a/n _Kadek Suasti_ Periode Januari 2026 sebesar *165.527*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1048, '260101996', '2026-01-01 06:41:18', 'bill', 0, 1767205998, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11822, '6285737412311', 'Plg Yth, tagihan dengan no layanan 221128130296 a/n _Kadek Gantina_ Periode Januari 2026 sebesar *150.305*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1049, '260101997', '2026-01-01 06:41:18', 'bill', 0, 1767205999, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11823, '6285942522334', 'Plg Yth, tagihan dengan no layanan 221128130297 a/n _Ketut Sudarsa_ Periode Januari 2026 sebesar *220.967*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1050, '260101998', '2026-01-01 06:41:19', 'bill', 0, 1767205999, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11824, '628123966893', 'Plg Yth, tagihan dengan no layanan 221128130298 a/n _Wayan Susila_ Periode Januari 2026 sebesar *220.837*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1051, '260101999', '2026-01-01 06:42:18', 'bill', 0, 1767205999, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11825, '6285953925480', 'Plg Yth, tagihan dengan no layanan 221128130299 a/n _I Wayan Eka Candra_ Periode Januari 2026 sebesar *220.817*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1052, '260102000', '2026-01-01 06:42:18', 'bill', 0, 1767205999, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11826, '6285847606426', 'Plg Yth, tagihan dengan no layanan 221128130300 a/n _Made Sudana_ Periode Januari 2026 sebesar *220.440*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1053, '260102001', '2026-01-01 06:42:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11827, '6281916413366', 'Plg Yth, tagihan dengan no layanan 221128130301 a/n _Nyoman Artika_ Periode Januari 2026 sebesar *220.448*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1054, '260102002', '2026-01-01 06:43:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11828, '6281237979920', 'Plg Yth, tagihan dengan no layanan 221128130302 a/n _Ida Ayu Gede Artini_ Periode Januari 2026 sebesar *220.392*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1055, '260102003', '2026-01-01 06:43:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11829, '6287890991309', 'Plg Yth, tagihan dengan no layanan 230220191142 a/n _I Made Anju Adi Toganata_ Periode Januari 2026 sebesar *220.039*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1056, '260102004', '2026-01-01 06:43:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11830, '6287722122559', 'Plg Yth, tagihan dengan no layanan 230220191143 a/n _Diah Puspa Sari_ Periode Januari 2026 sebesar *220.421*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1057, '260102005', '2026-01-01 06:44:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11831, '6287761465351', 'Plg Yth, tagihan dengan no layanan 230220191144 a/n _Ayu Aprilia_ Periode Januari 2026 sebesar *220.540*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1058, '260102006', '2026-01-01 06:44:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11832, '6285739133993', 'Plg Yth, tagihan dengan no layanan 230220191145 a/n _Puji Rahayu_ Periode Januari 2026 sebesar *220.444*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1059, '260102007', '2026-01-01 06:44:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11833, '6281238643020', 'Plg Yth, tagihan dengan no layanan 230220191146 a/n _Yulis Wahindari_ Periode Januari 2026 sebesar *220.809*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1060, '260102008', '2026-01-01 06:45:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11834, '6281338011915', 'Plg Yth, tagihan dengan no layanan 230220191147 a/n _I Wayan Sudiana_ Periode Januari 2026 sebesar *220.916*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1061, '260102009', '2026-01-01 06:45:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11835, '6281239167000', 'Plg Yth, tagihan dengan no layanan 230220191148 a/n _Wayan Budiastra_ Periode Januari 2026 sebesar *220.761*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1062, '260102010', '2026-01-01 06:45:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11836, '6281239606319', 'Plg Yth, tagihan dengan no layanan 230220191150 a/n _Sunarwan_ Periode Januari 2026 sebesar *220.715*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1063, '260102011', '2026-01-01 06:46:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11837, '6287751993600', 'Plg Yth, tagihan dengan no layanan 230220191152 a/n _I Komang Mastra_ Periode Januari 2026 sebesar *220.840*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1064, '260102012', '2026-01-01 06:46:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11838, '6287813804852', 'Plg Yth, tagihan dengan no layanan 230220191153 a/n _Ilham Aksa Pratama_ Periode Januari 2026 sebesar *220.005*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1065, '260102013', '2026-01-01 06:46:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11839, '6287861712390', 'Plg Yth, tagihan dengan no layanan 230220191154 a/n _Made Irawan_ Periode Januari 2026 sebesar *220.004*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1066, '260102014', '2026-01-01 06:47:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11840, '6287860629602', 'Plg Yth, tagihan dengan no layanan 230220191163 a/n _I Made Danuartha_ Periode Januari 2026 sebesar *220.868*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1067, '260102015', '2026-01-01 06:47:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11841, '6281809963487', 'Plg Yth, tagihan dengan no layanan 230220191165 a/n _Ida Ayu Putu Gemala Dewi_ Periode Januari 2026 sebesar *220.295*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1068, '260102016', '2026-01-01 06:47:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11842, '6281242595679', 'Plg Yth, tagihan dengan no layanan 230220191166 a/n _Herry Manoppo_ Periode Januari 2026 sebesar *220.222*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1069, '260102017', '2026-01-01 06:48:18', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11843, '6287861565970', 'Plg Yth, tagihan dengan no layanan 230220191167 a/n _Ni Wayan Sri Wahyuni_ Periode Januari 2026 sebesar *200.186*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1070, '260102018', '2026-01-01 06:48:19', 'bill', 0, 1767206058, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11844, '6285238953685', 'Plg Yth, tagihan dengan no layanan 230308162041 a/n _I Made Sukarma_ Periode Januari 2026 sebesar *220.753*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1071, '260102019', '2026-01-01 06:48:19', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11845, '6282145256184', 'Plg Yth, tagihan dengan no layanan 230308162042 a/n _I Ketut Suja_ Periode Januari 2026 sebesar *220.650*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1072, '260102020', '2026-01-01 06:49:18', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11846, '628983150891', 'Plg Yth, tagihan dengan no layanan 230308162043 a/n _I Kadek Adi Wiratama_ Periode Januari 2026 sebesar *220.108*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1073, '260102021', '2026-01-01 06:49:18', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11847, '6283115675109', 'Plg Yth, tagihan dengan no layanan 230308162044 a/n _Ni Kadek Lilik Dwi Apsari_ Periode Januari 2026 sebesar *220.779*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1074, '260102022', '2026-01-01 06:49:19', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11848, '6281916036175', 'Plg Yth, tagihan dengan no layanan 230308162045 a/n _I Made Sudita_ Periode Januari 2026 sebesar *220.850*, Maks Tanggal 11 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1075, '260102023', '2026-01-01 06:50:18', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11849, '6287743200073', 'Plg Yth, tagihan dengan no layanan 230308162046 a/n _Luh Putu Widyaningsih Se_ Periode Januari 2026 sebesar *220.526*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1076, '260102024', '2026-01-01 06:50:18', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11850, '6285802878986', 'Plg Yth, tagihan dengan no layanan 230308162049 a/n _I Gede Oka Suartawan_ Periode Januari 2026 sebesar *220.969*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1077, '260102025', '2026-01-01 06:50:19', 'bill', 0, 1767206059, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11851, '6281235675642', 'Plg Yth, tagihan dengan no layanan 230308162050 a/n _I Putu Oka Setiana_ Periode Januari 2026 sebesar *220.762*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1078, '260102026', '2026-01-01 06:51:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11852, '628970507196', 'Plg Yth, tagihan dengan no layanan 230308162051 a/n _I Ketut Suarsana_ Periode Januari 2026 sebesar *165.817*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1079, '260102027', '2026-01-01 06:51:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11853, '6281236111985', 'Plg Yth, tagihan dengan no layanan 230308162052 a/n _I Wayan Rustiana_ Periode Januari 2026 sebesar *220.330*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1080, '260102028', '2026-01-01 06:51:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11854, '6281999395898', 'Plg Yth, tagihan dengan no layanan 220124161859 a/n _Demang Putra_ Periode Januari 2026 sebesar *200.365*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1081, '260102029', '2026-01-01 06:52:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11855, '6281390250229', 'Plg Yth, tagihan dengan no layanan 220203020258 a/n _Valentino_ Periode Januari 2026 sebesar *220.143*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1082, '260102030', '2026-01-01 06:52:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11856, '6281999604480', 'Plg Yth, tagihan dengan no layanan 220207195426 a/n _Putu Ari_ Periode Januari 2026 sebesar *150.284*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1083, '260102031', '2026-01-01 06:52:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11857, '628973141005', 'Plg Yth, tagihan dengan no layanan 220302234247 a/n _Suriana_ Periode Januari 2026 sebesar *200.021*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1084, '260102032', '2026-01-01 06:53:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11858, '628970434308', 'Plg Yth, tagihan dengan no layanan 220404165718 a/n _Sudarpa Pinda_ Periode Januari 2026 sebesar *165.032*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1085, '260102033', '2026-01-01 06:53:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11859, '6281338605706', 'Plg Yth, tagihan dengan no layanan 220430172127 a/n _Raka Sumawan_ Periode Januari 2026 sebesar *220.144*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1086, '260102034', '2026-01-01 06:53:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11860, '6281236731022', 'Plg Yth, tagihan dengan no layanan 220518184016 a/n _Dayu Rani_ Periode Januari 2026 sebesar *200.595*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1087, '260102035', '2026-01-01 06:54:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11861, '6282144636862', 'Plg Yth, tagihan dengan no layanan 220728201844 a/n _Juliana Glp_ Periode Januari 2026 sebesar *100.209*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1088, '260102036', '2026-01-01 06:54:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11862, '6287862024050', 'Plg Yth, tagihan dengan no layanan 221001182840 a/n _Dadong Nata_ Periode Januari 2026 sebesar *220.018*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1089, '260102037', '2026-01-01 06:54:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11863, '6289686690603', 'Plg Yth, tagihan dengan no layanan 221001182844 a/n _Pak Karsa_ Periode Januari 2026 sebesar *200.976*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1090, '260102038', '2026-01-01 06:55:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11864, '62895700591641', 'Plg Yth, tagihan dengan no layanan 230308162056 a/n _Sukmadewa_ Periode Januari 2026 sebesar *425.301*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1091, '260102039', '2026-01-01 06:55:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11865, '6285926863046', 'Plg Yth, tagihan dengan no layanan 8400001 a/n _GEDE PUTU PRAMADITA_ Periode Januari 2026 sebesar *220.155*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1092, '260102040', '2026-01-01 06:55:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11866, '6287732529056', 'Plg Yth, tagihan dengan no layanan 82000003 a/n _GEDE SUARDIKA_ Periode Januari 2026 sebesar *220.010*, Maks Tanggal 07 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1093, '260102041', '2026-01-01 06:56:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11867, '6287849706941', 'Plg Yth, tagihan dengan no layanan 1800053 a/n _I NYOMAN SIDAYANA_ Periode Januari 2026 sebesar *165.198*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1094, '260102042', '2026-01-01 06:56:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11868, '6281999272004', 'Plg Yth, tagihan dengan no layanan 18000100 a/n _I WAYAN PASEK SANJAYA_ Periode Januari 2026 sebesar *165.957*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1095, '260102043', '2026-01-01 06:56:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11869, '6285931994324', 'Plg Yth, tagihan dengan no layanan 81800002 a/n _NI KADEK SRI PARWATI_ Periode Januari 2026 sebesar *165.091*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1096, '260102044', '2026-01-01 06:57:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11870, '6281338972488', 'Plg Yth, tagihan dengan no layanan 220225071922 a/n _I Putu Ananda Putra_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1097, '260102045', '2026-01-01 06:57:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11871, '6281933033955', 'Plg Yth, tagihan dengan no layanan 5100001 a/n _IDA BAGUS PUTU ADI SURYANATA_ Periode Januari 2026 sebesar *220.449*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1098, '260102046', '2026-01-01 06:57:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11872, '628311866362', 'Plg Yth, tagihan dengan no layanan 5100002 a/n _IDA BAGUS KETUT OKA_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1099, '260102047', '2026-01-01 06:58:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11873, '6281353899890', 'Plg Yth, tagihan dengan no layanan 5100003 a/n _I KETUT ADI SUNARDI_ Periode Januari 2026 sebesar *220.223*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1100, '260102048', '2026-01-01 06:58:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11874, '6281337217179', 'Plg Yth, tagihan dengan no layanan 82000004 a/n _Wayan Warsa ( glp )_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 09 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1101, '260102049', '2026-01-01 06:58:19', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11875, '6289697318412', 'Plg Yth, tagihan dengan no layanan 82000005 a/n _Bali Masari villa_ Periode Januari 2026 sebesar *1.500.279*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1104, '260102050', '2026-01-01 06:59:18', 'bill', 0, 1767206118, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11876, '6281547411827', 'Plg Yth, tagihan dengan no layanan 82000006 a/n _NI LUH PUTU SUARTINI ( ditya londry )_ Periode Januari 2026 sebesar *165.773*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1105, '260102051', '2026-01-01 06:59:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11877, '6287823755718', 'Plg Yth, tagihan dengan no layanan 84300001 a/n _I NYOMAN JARMA_ Periode Januari 2026 sebesar *220.618*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1106, '260102052', '2026-01-01 06:59:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11878, '6281916282445', 'Plg Yth, tagihan dengan no layanan 83300001 a/n _I WAYAN KRISNA_ Periode Januari 2026 sebesar *220.221*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1107, '260102053', '2026-01-01 07:00:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11879, '6289527442526', 'Plg Yth, tagihan dengan no layanan 83500001 a/n _NI PUTU AGUSTINI_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1108, '260102054', '2026-01-01 07:00:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11880, '6281907327560', 'Plg Yth, tagihan dengan no layanan 81500001 a/n _I KADEK JULIANA ( babakan )_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1109, '260102055', '2026-01-01 07:00:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11881, '6287860532155', 'Plg Yth, tagihan dengan no layanan 81800003 a/n _I MADE SUKARNO PUTRA_ Periode Januari 2026 sebesar *165.135*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1110, '260102056', '2026-01-01 07:01:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11882, '6285923636010', 'Plg Yth, tagihan dengan no layanan 82600001 a/n _I KADEK PURNAYASA_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1111, '260102057', '2026-01-01 07:01:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11883, '6287760046464', 'Plg Yth, tagihan dengan no layanan 82000007 a/n _I WAYAN DARTA_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1112, '260102058', '2026-01-01 07:01:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11884, '6282145661043', 'Plg Yth, tagihan dengan no layanan 81800004 a/n _I WAYAN JULI ARTAWAN_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1113, '260102059', '2026-01-01 07:02:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11885, '6287860756077', 'Plg Yth, tagihan dengan no layanan 82000008 a/n _I KETUT CANDRA ( gelumpang )_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1115, '260102060', '2026-01-01 07:02:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11886, '62895410969292', 'Plg Yth, tagihan dengan no layanan 8200001 a/n _I Komang Asmara ( bajink )_ Periode Januari 2026 sebesar *150.000*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1116, '260102061', '2026-01-01 07:02:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11887, '62895394606153', 'Plg Yth, tagihan dengan no layanan 8200002 a/n _I MADE SOYOR_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1117, '260102062', '2026-01-01 07:03:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11888, '6282147101409', 'Plg Yth, tagihan dengan no layanan 81900001 a/n _I PUTU ADI SURYAWAN_ Periode Januari 2026 sebesar *220.272*, Maks Tanggal 21 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1118, '260102063', '2026-01-01 07:03:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11889, '62895615216651', 'Plg Yth, tagihan dengan no layanan 81100001 a/n _I KOMANG ARYANA_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1120, '260102064', '2026-01-01 07:03:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11890, '6289652987456', 'Plg Yth, tagihan dengan no layanan 81600002 a/n _I MADE WIJAYA_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1121, '260102065', '2026-01-01 07:04:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11891, '6281238581640', 'Plg Yth, tagihan dengan no layanan 81200001 a/n _I GUSTI MADE PUTRA ( rumah gang sakura )_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1122, '260102066', '2026-01-01 07:04:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11892, '6287761454761', 'Plg Yth, tagihan dengan no layanan 82000009 a/n _Kadek Wisiani_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 17 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1123, '260102067', '2026-01-01 07:04:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11893, '6287765104574', 'Plg Yth, tagihan dengan no layanan 84100001 a/n _Ni KOMANG ARIANI_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1124, '260102068', '2026-01-01 07:05:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11894, '6287860756077', 'Plg Yth, tagihan dengan no layanan 82400001 a/n _I KETUT CANDRA ( WARUNG )_ Periode Januari 2026 sebesar *165.729*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1125, '260102069', '2026-01-01 07:05:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11895, '6282359139290', 'Plg Yth, tagihan dengan no layanan 1700055 a/n _WIDA OCTAVIRIA SARI_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 22 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1126, '260102070', '2026-01-01 07:05:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11896, '6285335865127', 'Plg Yth, tagihan dengan no layanan 81800005 a/n _MUHAMMAD TAUFIQ_ Periode Januari 2026 sebesar *165.283*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1127, '260102071', '2026-01-01 07:06:18', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11897, '6287861348691', 'Plg Yth, tagihan dengan no layanan 8200003 a/n _NI MADE DWI ASMARIANI_ Periode Januari 2026 sebesar *220.077*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1128, '260102072', '2026-01-01 07:06:19', 'bill', 0, 1767206178, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11898, '6282146120286', 'Plg Yth, tagihan dengan no layanan 8300001 a/n _ANAK AGUNG NGURAH ARYAWANGSA_ Periode Januari 2026 sebesar *220.108*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1130, '260102073', '2026-01-01 07:06:19', 'bill', 0, 1767206179, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11899, '6282236714682', 'Plg Yth, tagihan dengan no layanan 81200002 a/n _PETRONELA SANTI_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1131, '260102074', '2026-01-01 07:07:18', 'bill', 0, 1767206179, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11900, '6281338115101', 'Plg Yth, tagihan dengan no layanan 8300002 a/n _I MADE REMAWAN_ Periode Januari 2026 sebesar *220.567*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1132, '260102075', '2026-01-01 07:07:19', 'bill', 0, 1767206179, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11901, '6281238385522', 'Plg Yth, tagihan dengan no layanan 81500002 a/n _NI WAYAN PRAMI CAHYANI_ Periode Januari 2026 sebesar *220.731*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1133, '260102076', '2026-01-01 07:07:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11902, '6283119467266', 'Plg Yth, tagihan dengan no layanan 82700001 a/n _I WAYAN MARIONO_ Periode Januari 2026 sebesar *220.276*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1134, '260102077', '2026-01-01 07:08:18', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11903, '6281916038968', 'Plg Yth, tagihan dengan no layanan 81600003 a/n _I WAYAN EKA SUBAGIA ( TOKO )_ Periode Januari 2026 sebesar *165.044*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1135, '260102078', '2026-01-01 07:08:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11904, '6287888012299', 'Plg Yth, tagihan dengan no layanan 81200003 a/n _Ketut budiana ( toko rama elektro )_ Periode Januari 2026 sebesar *100.862*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1136, '260102079', '2026-01-01 07:08:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11905, '6285927227932', 'Plg Yth, tagihan dengan no layanan 81100002 a/n _YULI DWI SUPRAPTI_ Periode Januari 2026 sebesar *220.576*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1137, '260102080', '2026-01-01 07:09:18', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11906, '6281316161087', 'Plg Yth, tagihan dengan no layanan 8200004 a/n _Alfaro Adiyantama_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 03 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1138, '260102081', '2026-01-01 07:09:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11908, '6289697330897', 'Plg Yth, tagihan dengan no layanan 82000011 a/n _I NYOMAN GANGSAR_ Periode Januari 2026 sebesar *220.372*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1140, '260102083', '2026-01-01 07:09:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11909, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200004 a/n _Komang Yudik Sudibiyo ( villa 2 )_ Periode Januari 2026 sebesar *385.096*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1141, '260102084', '2026-01-01 07:10:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11910, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200005 a/n _Komang Yudik Sudibiyo ( villa 1 )_ Periode Januari 2026 sebesar *385.978*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1142, '260102085', '2026-01-01 07:10:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11911, '6285792840537', 'Plg Yth, tagihan dengan no layanan 81500003 a/n _Made Agus Mahardika_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1143, '260102086', '2026-01-01 07:10:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11912, '6282146467266', 'Plg Yth, tagihan dengan no layanan 82000012 a/n _MARZUKI_ Periode Januari 2026 sebesar *385.000*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1144, '260102087', '2026-01-01 07:11:18', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11913, '6288987402597', 'Plg Yth, tagihan dengan no layanan 82900001 a/n _I Nyoman Purnawan_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1145, '260102088', '2026-01-01 07:11:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11914, '6287771752126', 'Plg Yth, tagihan dengan no layanan 82500001 a/n _I KADEK KRISNA MAHESUARA_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1146, '260102089', '2026-01-01 07:11:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11915, '62895622784946', 'Plg Yth, tagihan dengan no layanan 8200005 a/n _I Wayan Agus Astawa Yoga_ Periode Januari 2026 sebesar *220.900*, Maks Tanggal 14 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1147, '260102090', '2026-01-01 07:12:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11916, '6282145080116', 'Plg Yth, tagihan dengan no layanan 81600004 a/n _Ni Kadek Handarini_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1148, '260102091', '2026-01-01 07:12:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11917, '6285103040936', 'Plg Yth, tagihan dengan no layanan 81100003 a/n _I Made Suwitra_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 15 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1149, '260102092', '2026-01-01 07:12:19', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11918, '6281999378545', 'Plg Yth, tagihan dengan no layanan 81800006 a/n _I Ketut Gunarsa_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1150, '260102093', '2026-01-01 07:13:18', 'bill', 0, 1767206238, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11919, '62895623312603', 'Plg Yth, tagihan dengan no layanan 82900002 a/n _I KOMANG TRIYANA PRATAMA_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1151, '260102094', '2026-01-01 07:13:19', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11920, '62895623317723', 'Plg Yth, tagihan dengan no layanan 8500003 a/n _Pande Kadek Saputra ( Beren )_ Periode Januari 2026 sebesar *200.000*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1152, '260102095', '2026-01-01 07:13:19', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11921, '6287860140098', 'Plg Yth, tagihan dengan no layanan 1700057 a/n _I Kadek Suarmadi_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1153, '260102096', '2026-01-01 07:14:18', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11922, '6287766990112', 'Plg Yth, tagihan dengan no layanan 82500002 a/n _Ni Luh Putu Rahayu Juliani_ Periode Januari 2026 sebesar *220.718*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1154, '260102097', '2026-01-01 07:14:19', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11923, '6289681423953', 'Plg Yth, tagihan dengan no layanan 82600002 a/n _Ni Komang Ayu Kartini_ Periode Januari 2026 sebesar *220.860*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1155, '260102098', '2026-01-01 07:14:19', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11924, '62881037587388', 'Plg Yth, tagihan dengan no layanan 82000013 a/n _Ni Made Rini_ Periode Januari 2026 sebesar *220.795*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1156, '260102099', '2026-01-01 07:15:18', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11925, '6285237153448', 'Plg Yth, tagihan dengan no layanan 81800007 a/n _I Nyoman Riarta_ Periode Januari 2026 sebesar *165.000*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1157, '260102100', '2026-01-01 07:15:19', 'bill', 0, 1767206239, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11926, '6285940306429', 'Plg Yth, tagihan dengan no layanan 82500003 a/n _Ni wayan ika purnami_ Periode Januari 2026 sebesar *220.592*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1158, '260102101', '2026-01-01 07:15:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11927, '628123776431', 'Plg Yth, tagihan dengan no layanan 81100004 a/n _I Made Agus Kartika_ Periode Januari 2026 sebesar *220.796*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1159, '260102102', '2026-01-01 07:16:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11928, '62895330723304', 'Plg Yth, tagihan dengan no layanan 82000014 a/n _Ni Wayan Eka Yunistya Dewi_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 04 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1160, '260102103', '2026-01-01 07:16:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11929, '6287840781607', 'Plg Yth, tagihan dengan no layanan 81600005 a/n _I Made Suparta_ Periode Januari 2026 sebesar *220.000*, Maks Tanggal 05 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1161, '260102104', '2026-01-01 07:16:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11930, '6281805544588', 'Plg Yth, tagihan dengan no layanan 82000015 a/n _I Kadek Wirata_ Periode Januari 2026 sebesar *220.824*, Maks Tanggal 06 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1162, '260102105', '2026-01-01 07:17:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11931, '6281529607131', 'Plg Yth, tagihan dengan no layanan 82000016 a/n _Diah ayu indriani_ Periode Januari 2026 sebesar *220.423*, Maks Tanggal 08 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1163, '260102106', '2026-01-01 07:17:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11932, '6287824079272', 'Plg Yth, tagihan dengan no layanan 82000017 a/n _I Nengah Sumerta_ Periode Januari 2026 sebesar *200.000*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1164, '260102107', '2026-01-01 07:17:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11933, '628970507271', 'Plg Yth, tagihan dengan no layanan 8300003 a/n _Ni Wayan Suwitri_ Periode Januari 2026 sebesar *290.077*, Maks Tanggal 12 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1165, '260102108', '2026-01-01 07:18:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11934, '6281805682511', 'Plg Yth, tagihan dengan no layanan 82000018 a/n _Agus Sanjoyo_ Periode Januari 2026 sebesar *220.055*, Maks Tanggal 13 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1166, '260102109', '2026-01-01 07:18:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11935, '628174774239', 'Plg Yth, tagihan dengan no layanan 81100005 a/n _I Putu Erik Agustina_ Periode Januari 2026 sebesar *220.760*, Maks Tanggal 16 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1167, '260102110', '2026-01-01 07:18:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11936, '6281993996159', 'Plg Yth, tagihan dengan no layanan 82000019 a/n _Komang Ariana_ Periode Januari 2026 sebesar *290.755*, Maks Tanggal 18 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1168, '260102111', '2026-01-01 07:19:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11937, '6281338264869', 'Plg Yth, tagihan dengan no layanan 84400001 a/n _I Ketut Agus Suweca_ Periode Januari 2026 sebesar *220.815*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1169, '260102112', '2026-01-01 07:19:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11938, '62895391463434', 'Plg Yth, tagihan dengan no layanan 8600001 a/n _I Nyoman Suyasa_ Periode Januari 2026 sebesar *290.772*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1170, '260102113', '2026-01-01 07:19:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11939, '6289607800526', 'Plg Yth, tagihan dengan no layanan 8600002 a/n _Ni Luh Desy Muliani_ Periode Januari 2026 sebesar *290.350*, Maks Tanggal 20 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1171, '260102114', '2026-01-01 07:20:23', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11940, '6287860663331', 'Plg Yth, tagihan dengan no layanan 81300001 a/n _Ni Wayan Rapita Dewi_ Periode Januari 2026 sebesar *220.396*, Maks Tanggal 23 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1173, '260102115', '2026-01-01 07:20:24', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11941, '6281918007221', 'Plg Yth, tagihan dengan no layanan 81800008 a/n _Ni Kadek Ayu Parwati_ Periode Januari 2026 sebesar *290.570*, Maks Tanggal 24 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1174, '260102116', '2026-01-01 07:20:24', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11942, '6289686211714', 'Plg Yth, tagihan dengan no layanan 82000020 a/n _I Wayan Sudarsana ( romes )_ Periode Januari 2026 sebesar *220.748*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1175, '260102117', '2026-01-01 07:21:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11943, '6281775433023', 'Plg Yth, tagihan dengan no layanan 81800009 a/n _Ni Ketut Okta Riani_ Periode Januari 2026 sebesar *290.419*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1176, '260102118', '2026-01-01 07:21:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11944, '6285974528522', 'Plg Yth, tagihan dengan no layanan 81700003 a/n _Ni Wayan Ayu Murdani ( rumah 2 )_ Periode Januari 2026 sebesar *220.324*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1177, '260102119', '2026-01-01 07:21:19', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11945, '6287861860044', 'Plg Yth, tagihan dengan no layanan 8300004 a/n _I Kadek Wirawan ( bengkel )_ Periode Januari 2026 sebesar *220.531*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1178, '260102120', '2026-01-01 07:22:18', 'bill', 0, 1767206298, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11946, '6283110756664', 'Plg Yth, tagihan dengan no layanan 220225080332 a/n _Wayan astawa ( jenged )_ Periode Januari 2026 sebesar *200.000*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1179, '260102121', '2026-01-01 07:22:19', 'bill', 0, 1767206299, 'Bill Pending ', 'done', 'unpaid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11947, '6281239167000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 385.928.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1139, '260102082', '2026-01-01 04:59:59', 'bill', 0, 1767218399, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11948, '6287861860044', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.168.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 506, '260101461', '2026-01-01 06:32:58', 'bill', 0, 1767223978, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11949, '6287789631554', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.572.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 182, '260101137', '2026-01-01 06:38:30', 'bill', 0, 1767224310, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11950, '6287861371227', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.344.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 100, '260101095', '2026-01-01 06:49:19', 'bill', 0, 1767224959, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11951, '6285932224747', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.048.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 69, '260101064', '2026-01-01 07:33:03', 'bill', 0, 1767227583, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11952, '6287888012299', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 100.750.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1005, '251201953', '2026-01-01 08:23:18', 'bill', 0, 1767230598, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11953, '6287854222991', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.737.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 752, '260101707', '2026-01-01 09:37:06', 'bill', 0, 1767235026, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11954, '6281939548917', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.884.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 106, '260101101', '2026-01-01 10:30:49', 'bill', 0, 1767238249, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11955, '6287759761337', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.226.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 88, '260101083', '2026-01-01 10:32:27', 'bill', 0, 1767238347, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11956, '6285792670630', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.017.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 102, '260101097', '2026-01-01 10:37:30', 'bill', 0, 1767238650, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11957, '6287861227500', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.465.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 154, '260101109', '2026-01-01 10:49:08', 'bill', 0, 1767239348, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11958, '6281999535493', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.737.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 763, '260101718', '2026-01-01 11:48:03', 'bill', 0, 1767242883, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11959, '62895410960728', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.726.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 484, '260101439', '2026-01-01 14:46:57', 'bill', 0, 1767253617, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11960, '6281999172634', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.954.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 876, '260101831', '2026-01-01 15:03:18', 'bill', 0, 1767254598, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11961, '6287746972754', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.599.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 401, '260101356', '2026-01-01 15:38:51', 'bill', 0, 1767256731, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11962, '6281238907054', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.745.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1041, '260101989', '2026-01-01 15:50:30', 'bill', 0, 1767257430, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11963, '628124652622', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.867.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 191, '260101146', '2026-01-01 16:00:20', 'bill', 0, 1767258020, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11964, '628970265719', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.059.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 761, '260101716', '2026-01-01 16:18:10', 'bill', 0, 1767259090, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11965, '6281529444854', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.466.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 526, '260101481', '2026-01-01 17:57:04', 'bill', 0, 1767265024, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11966, '6289697330897', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.372.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1140, '260102083', '2026-01-01 18:18:28', 'bill', 0, 1767266308, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11967, '628970464522', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.034.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 431, '260101386', '2026-01-01 18:51:17', 'bill', 0, 1767268277, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11968, '6285942904536', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.003.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 221, '260101176', '2026-01-01 19:01:31', 'bill', 0, 1767268891, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11969, '6281916038968', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.044.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1135, '260102078', '2026-01-01 19:49:07', 'bill', 0, 1767271747, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11970, '6289520387765', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.177.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 610, '260101565', '2026-01-01 22:08:53', 'bill', 0, 1767280133, 'Bayar Tagihan ', 'done', 'paid', '2026-01-01', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11971, '628970403194', 'Plg Yth, tagihan dengan no layanan 1100010 a/n _I WAYAN GEDE WIBAWA SUYASA_ Periode Januari 2026 sebesar *220.602*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 53, '260101048', '2026-01-02 00:54:20', 'bill', 0, 1767286819, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11972, '6285792293427', 'Plg Yth, tagihan dengan no layanan 1100011 a/n _HARI RAMA JANARDANA_ Periode Januari 2026 sebesar *220.841*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 54, '260101049', '2026-01-02 00:54:20', 'bill', 0, 1767286819, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11973, '628170671230', 'Plg Yth, tagihan dengan no layanan 1200008 a/n _I GUSTI MADE GEDE SURYA PUTRA_ Periode Januari 2026 sebesar *220.835*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 81, '260101076', '2026-01-02 00:54:20', 'bill', 0, 1767286819, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11974, '6287840780621', 'Plg Yth, tagihan dengan no layanan 1200012 a/n _I KETUT HENDRA WAHYU SETIADI S.Sn_ Periode Januari 2026 sebesar *220.571*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 85, '260101080', '2026-01-02 00:55:20', 'bill', 0, 1767286819, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11975, '6289673740512', 'Plg Yth, tagihan dengan no layanan 1200037 a/n _NURKAVISTA YULVIA PUTRI_ Periode Januari 2026 sebesar *220.915*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 108, '260101103', '2026-01-02 00:55:20', 'bill', 0, 1767286819, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11976, '6281936065237', 'Plg Yth, tagihan dengan no layanan 230220191162 a/n _I AGUS SETIYAWAN_ Periode Januari 2026 sebesar *165.950*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 289, '260101244', '2026-01-02 00:55:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11977, '6282147921390', 'Plg Yth, tagihan dengan no layanan 1300019 a/n _NI MADE MILA NILAKRISNA_ Periode Januari 2026 sebesar *220.832*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 312, '260101267', '2026-01-02 00:56:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11978, '6281353459516', 'Plg Yth, tagihan dengan no layanan 1400003 a/n _NI KADEK SRI ARDANI PUTRI_ Periode Januari 2026 sebesar *220.170*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 317, '260101272', '2026-01-02 00:56:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11979, '62895395006925', 'Plg Yth, tagihan dengan no layanan 1400004 a/n _ANAK AGUNG ANA APRIANA_ Periode Januari 2026 sebesar *220.866*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 318, '260101273', '2026-01-02 00:56:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11980, '62895622771708', 'Plg Yth, tagihan dengan no layanan 1400019 a/n _YOHANA BOIK_ Periode Januari 2026 sebesar *220.319*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 332, '260101287', '2026-01-02 00:57:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11981, '6287865047548', 'Plg Yth, tagihan dengan no layanan 1700019 a/n _I MADE ASTRAWAN_ Periode Januari 2026 sebesar *220.684*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 391, '260101346', '2026-01-02 00:57:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11982, '6287761371495', 'Plg Yth, tagihan dengan no layanan 200003 a/n _Ni Wayan Cariani_ Periode Januari 2026 sebesar *220.956*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 444, '260101399', '2026-01-02 00:57:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11983, '6281236988217', 'Plg Yth, tagihan dengan no layanan 200017 a/n _Ni Kadek Tilasari_ Periode Januari 2026 sebesar *220.343*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 458, '260101413', '2026-01-02 00:58:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11984, '62821027448149', 'Plg Yth, tagihan dengan no layanan 200043 a/n _Hyun Jung Seo_ Periode Januari 2026 sebesar *220.171*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 481, '260101436', '2026-01-02 00:58:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11985, '628970486579', 'Plg Yth, tagihan dengan no layanan 300023 a/n _Ni Made Dwi Lastiari_ Periode Januari 2026 sebesar *220.003*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 509, '260101464', '2026-01-02 00:58:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11986, '6289605139239', 'Plg Yth, tagihan dengan no layanan 400002 a/n _Cokorda Istri Agung Rahayuwati_ Periode Januari 2026 sebesar *165.995*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 524, '260101479', '2026-01-02 00:59:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11987, '6282144170778', 'Plg Yth, tagihan dengan no layanan 400010 a/n _I Made Dwikayana_ Periode Januari 2026 sebesar *220.190*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 532, '260101487', '2026-01-02 00:59:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11988, '6289654646624', 'Plg Yth, tagihan dengan no layanan 500039 a/n _Made Hary Suandewa_ Periode Januari 2026 sebesar *220.939*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 570, '260101525', '2026-01-02 00:59:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11989, '62895394604504', 'Plg Yth, tagihan dengan no layanan 600039 a/n _Gusti Ayu Gek Anik Dwi Pertiwi_ Periode Januari 2026 sebesar *220.778*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 586, '260101541', '2026-01-02 01:00:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11990, '6281353067860', 'Plg Yth, tagihan dengan no layanan 1900002 a/n _I Komang Agus Alit Setiawan_ Periode Januari 2026 sebesar *220.883*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 616, '260101571', '2026-01-02 01:00:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11991, '6287861525489', 'Plg Yth, tagihan dengan no layanan 1900003 a/n _Kadek Parianta_ Periode Januari 2026 sebesar *220.907*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 617, '260101572', '2026-01-02 01:00:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11992, '6281917686555', 'Plg Yth, tagihan dengan no layanan 1900009 a/n _I Ketut Budiana_ Periode Januari 2026 sebesar *220.937*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 623, '260101578', '2026-01-02 01:01:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11993, '6287883629190', 'Plg Yth, tagihan dengan no layanan 2000036 a/n _Anak Agung Made Widiyanta_ Periode Januari 2026 sebesar *220.015*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 683, '260101638', '2026-01-02 01:01:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11994, '6283116150380', 'Plg Yth, tagihan dengan no layanan 2000041 a/n _I Komang Adi Saputra_ Periode Januari 2026 sebesar *220.760*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 688, '260101643', '2026-01-02 01:01:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11995, '6281997882132', 'Plg Yth, tagihan dengan no layanan 2000094 a/n _Ni Kadek Yuli_ Periode Januari 2026 sebesar *220.193*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 737, '260101692', '2026-01-02 01:02:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11996, '6289606350104', 'Plg Yth, tagihan dengan no layanan 2000103 a/n _Arpin Sugiarto_ Periode Januari 2026 sebesar *220.543*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 746, '260101701', '2026-01-02 01:02:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11997, '628970586507', 'Plg Yth, tagihan dengan no layanan 2000114 a/n _Made Ayu Julianingsih_ Periode Januari 2026 sebesar *165.669*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 757, '260101712', '2026-01-02 01:02:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11998, '6281337220671', 'Plg Yth, tagihan dengan no layanan 2000142 a/n _Ni Wayan Murdiathi ( Pak Wartawan )_ Periode Januari 2026 sebesar *220.544*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 782, '260101737', '2026-01-02 01:03:20', 'bill', 0, 1767286820, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (11999, '6285942904037', 'Plg Yth, tagihan dengan no layanan 2000175 a/n _I KOMANG CHANDRA ADNYANA_ Periode Januari 2026 sebesar *165.033*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 811, '260101766', '2026-01-02 01:03:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12000, '6281339930053', 'Plg Yth, tagihan dengan no layanan 2300002 a/n _Ni Luh Putu Ayuk Wahyuni_ Periode Januari 2026 sebesar *220.486*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 830, '260101785', '2026-01-02 01:03:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12001, '62895334661530', 'Plg Yth, tagihan dengan no layanan 2500008 a/n _Gusti Ngurah Pratama Putra_ Periode Januari 2026 sebesar *220.266*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 856, '260101811', '2026-01-02 01:04:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12002, '6287893784333', 'Plg Yth, tagihan dengan no layanan 2500009 a/n _I Putu Werdana_ Periode Januari 2026 sebesar *220.967*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 857, '260101812', '2026-01-02 01:04:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12003, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500031 a/n _Ni Wayan Anik Setyari_ Periode Januari 2026 sebesar *220.512*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 879, '260101834', '2026-01-02 01:04:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12004, '6281215670994', 'Plg Yth, tagihan dengan no layanan 2600007 a/n _Sugeng Purwanto_ Periode Januari 2026 sebesar *220.352*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 892, '260101847', '2026-01-02 01:05:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12005, '6287865434837', 'Plg Yth, tagihan dengan no layanan 220612165043 a/n _Made Supartha ( Pak Wit )_ Periode Januari 2026 sebesar *200.512*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 960, '260101908', '2026-01-02 01:05:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12006, '6283115704530', 'Plg Yth, tagihan dengan no layanan 221128130256 a/n _Ni Kadek Leony Agustina_ Periode Januari 2026 sebesar *220.798*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1021, '260101969', '2026-01-02 01:05:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12007, '6281997770679', 'Plg Yth, tagihan dengan no layanan 221128130282 a/n _I Komang Arya ( Kesyapeni)_ Periode Januari 2026 sebesar *220.159*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1039, '260101987', '2026-01-02 01:06:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12008, '6281337939566', 'Plg Yth, tagihan dengan no layanan 221128130286 a/n _I Made Ardi Putra_ Periode Januari 2026 sebesar *220.926*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1043, '260101991', '2026-01-02 01:06:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12009, '6287860629602', 'Plg Yth, tagihan dengan no layanan 230220191163 a/n _I Made Danuartha_ Periode Januari 2026 sebesar *220.868*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1067, '260102015', '2026-01-02 01:06:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12010, '6281999272004', 'Plg Yth, tagihan dengan no layanan 18000100 a/n _I WAYAN PASEK SANJAYA_ Periode Januari 2026 sebesar *165.957*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1095, '260102043', '2026-01-02 01:07:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12011, '628311866362', 'Plg Yth, tagihan dengan no layanan 5100002 a/n _IDA BAGUS KETUT OKA_ Periode Januari 2026 sebesar *220.000*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1099, '260102047', '2026-01-02 01:07:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12012, '6281353899890', 'Plg Yth, tagihan dengan no layanan 5100003 a/n _I KETUT ADI SUNARDI_ Periode Januari 2026 sebesar *220.223*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1100, '260102048', '2026-01-02 01:07:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12013, '6287840781607', 'Plg Yth, tagihan dengan no layanan 81600005 a/n _I Made Suparta_ Periode Januari 2026 sebesar *220.000*, akan jatuh tempo pada tanggal 05 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1161, '260102104', '2026-01-02 01:08:20', 'bill', 0, 1767286821, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12014, '62895394600583', 'Plg Yth, tagihan dengan no layanan 220202222527 a/n _IDA BAGUS AGUNG WIRAYUDHA_ Periode Januari 2026 sebesar *200.225*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 8, '260101006', '2026-01-02 01:08:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12015, '6287843541532', 'Plg Yth, tagihan dengan no layanan 1100017 a/n _WAYAN GUNARSA_ Periode Januari 2026 sebesar *220.114*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 60, '260101055', '2026-01-02 01:08:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12016, '628970252402', 'Plg Yth, tagihan dengan no layanan 1200027 a/n _I KETUT YUDANA_ Periode Januari 2026 sebesar *220.423*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 99, '260101094', '2026-01-02 01:09:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12017, '6281999306051', 'Plg Yth, tagihan dengan no layanan 1200029 a/n _NI MADE JULIANI_ Periode Januari 2026 sebesar *220.352*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 101, '260101096', '2026-01-02 01:09:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12018, '6285792789088', 'Plg Yth, tagihan dengan no layanan 1200033 a/n _I PUTU SEPTIANA_ Periode Januari 2026 sebesar *220.250*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 105, '260101100', '2026-01-02 01:09:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12019, '62895605977870', 'Plg Yth, tagihan dengan no layanan 1200036 a/n _I KETUT SUPARTA_ Periode Januari 2026 sebesar *220.753*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 107, '260101102', '2026-01-02 01:10:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12020, '6282144181356', 'Plg Yth, tagihan dengan no layanan 1800062 a/n _I KADEK ASTADEWA_ Periode Januari 2026 sebesar *165.634*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 202, '260101157', '2026-01-02 01:10:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12021, '6287722122843', 'Plg Yth, tagihan dengan no layanan 1800063 a/n _I MADE JUMAWANTARA_ Periode Januari 2026 sebesar *165.470*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 203, '260101158', '2026-01-02 01:10:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12022, '6281916233878', 'Plg Yth, tagihan dengan no layanan 1800065 a/n _I MADE RAI ANDITA_ Periode Januari 2026 sebesar *165.241*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 204, '260101159', '2026-01-02 01:11:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12023, '6282341004243', 'Plg Yth, tagihan dengan no layanan 1800089 a/n _I KOMANG PUTRA ERAWAN_ Periode Januari 2026 sebesar *165.061*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 227, '260101182', '2026-01-02 01:11:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12024, '6289654566393', 'Plg Yth, tagihan dengan no layanan 230220191156 a/n _KOMANG ARI TRISNAWATI_ Periode Januari 2026 sebesar *165.419*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 292, '260101247', '2026-01-02 01:11:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12025, '6282144139540', 'Plg Yth, tagihan dengan no layanan 1300012 a/n _I PUTU DWIPAYANA_ Periode Januari 2026 sebesar *220.072*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 306, '260101261', '2026-01-02 01:12:20', 'bill', 0, 1767286821, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12026, '6281353738780', 'Plg Yth, tagihan dengan no layanan 1400015 a/n _I MADE SUARDANA_ Periode Januari 2026 sebesar *220.207*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 328, '260101283', '2026-01-02 01:18:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12027, '6281339222724', 'Plg Yth, tagihan dengan no layanan 1400016 a/n _COKORDA ISTRI ANDARI SUKMA_ Periode Januari 2026 sebesar *220.557*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 329, '260101284', '2026-01-02 01:18:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12028, '6281937283082', 'Plg Yth, tagihan dengan no layanan 1400017 a/n _COKORDA GEDE PUTRA_ Periode Januari 2026 sebesar *220.270*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 330, '260101285', '2026-01-02 01:18:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12029, '6285738725950', 'Plg Yth, tagihan dengan no layanan 1400018 a/n _COKORDA ALIT DIVA PERMADI_ Periode Januari 2026 sebesar *220.866*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 331, '260101286', '2026-01-02 01:19:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12030, '62895394601527', 'Plg Yth, tagihan dengan no layanan 1500014 a/n _I KOMANG GEDE SOMA SUMANTRA_ Periode Januari 2026 sebesar *220.362*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 345, '260101300', '2026-01-02 01:19:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12031, '6282145099852', 'Plg Yth, tagihan dengan no layanan 1600009 a/n _I NYOMAN SUDANA_ Periode Januari 2026 sebesar *220.485*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 364, '260101319', '2026-01-02 01:19:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12032, '6287819300082', 'Plg Yth, tagihan dengan no layanan 1600015 a/n _I NYOMAN LAKSANA PUTRA_ Periode Januari 2026 sebesar *220.165*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 370, '260101325', '2026-01-02 01:12:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12033, '6287788676211', 'Plg Yth, tagihan dengan no layanan 1700008 a/n _I PUTU ADI JOANA PUTRA_ Periode Januari 2026 sebesar *220.091*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 381, '260101336', '2026-01-02 01:12:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12034, '6282339325972', 'Plg Yth, tagihan dengan no layanan 1700034 a/n _I MADE WINASTRA_ Periode Januari 2026 sebesar *220.698*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 406, '260101361', '2026-01-02 01:13:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12035, '6283117557349', 'Plg Yth, tagihan dengan no layanan 1700044 a/n _I WAYAN ERIK JUNIARTA_ Periode Januari 2026 sebesar *165.870*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 416, '260101371', '2026-01-02 01:13:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12036, '6281239110495', 'Plg Yth, tagihan dengan no layanan 1700045 a/n _I KADEK NEVA MAHAWIJAYA_ Periode Januari 2026 sebesar *220.012*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 417, '260101372', '2026-01-02 01:13:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12037, '6287750568741', 'Plg Yth, tagihan dengan no layanan 82000001 a/n _NURI ISNENI_ Periode Januari 2026 sebesar *220.337*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 433, '260101388', '2026-01-02 01:14:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12038, '6285932454404', 'Plg Yth, tagihan dengan no layanan 200019 a/n _Gusti Ayu Puspawati_ Periode Januari 2026 sebesar *220.218*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 460, '260101415', '2026-01-02 01:14:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12039, '6282229781245', 'Plg Yth, tagihan dengan no layanan 200023 a/n _I Kadek Hartawan_ Periode Januari 2026 sebesar *220.683*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 464, '260101419', '2026-01-02 01:14:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12040, '6281916299398', 'Plg Yth, tagihan dengan no layanan 200037 a/n _I Made Soma Naryana_ Periode Januari 2026 sebesar *165.402*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 475, '260101430', '2026-01-02 01:15:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12041, '6281338714932', 'Plg Yth, tagihan dengan no layanan 200038 a/n _I Putu Gede Kusumadana_ Periode Januari 2026 sebesar *220.764*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 476, '260101431', '2026-01-02 01:15:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12042, '6287777329992', 'Plg Yth, tagihan dengan no layanan 200047 a/n _I Putu Gede Prayoga_ Periode Januari 2026 sebesar *220.273*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 485, '260101440', '2026-01-02 01:15:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12043, '62895363419118', 'Plg Yth, tagihan dengan no layanan 300030 a/n _Ni Made Erna Pratiwi_ Periode Januari 2026 sebesar *220.829*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 516, '260101471', '2026-01-02 01:16:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12044, '6289622254203', 'Plg Yth, tagihan dengan no layanan 400009 a/n _Ni Luh Ayu Sabni Arsini_ Periode Januari 2026 sebesar *220.622*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 531, '260101486', '2026-01-02 01:16:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12045, '6287860658750', 'Plg Yth, tagihan dengan no layanan 500012 a/n _I Ketut Suarsana_ Periode Januari 2026 sebesar *220.145*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 544, '260101499', '2026-01-02 01:16:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12046, '6287704741188', 'Plg Yth, tagihan dengan no layanan 500022 a/n _I Ketut Sudiarta_ Periode Januari 2026 sebesar *165.040*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 554, '260101509', '2026-01-02 01:17:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12047, '6289677434993', 'Plg Yth, tagihan dengan no layanan 500035 a/n _I Wayan Budha Adnyana_ Periode Januari 2026 sebesar *165.957*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 566, '260101521', '2026-01-02 01:17:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12048, '6281246753454', 'Plg Yth, tagihan dengan no layanan 600048 a/n _I Kadek Irwan Setiawan_ Periode Januari 2026 sebesar *220.903*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 593, '260101548', '2026-01-02 01:17:20', 'bill', 0, 1767286822, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12049, '6281913674481', 'Plg Yth, tagihan dengan no layanan 1200026 a/n _Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI )_ Periode Januari 2026 sebesar *600.842*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 600, '260101555', '2026-01-02 01:20:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12050, '6287817722491', 'Plg Yth, tagihan dengan no layanan 1500027 a/n _I MADE BAMBANG ADI KUSUMA_ Periode Januari 2026 sebesar *220.076*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 611, '260101566', '2026-01-02 01:20:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12051, '6281931851698', 'Plg Yth, tagihan dengan no layanan 1900011 a/n _I Ketut Sumerta_ Periode Januari 2026 sebesar *220.106*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 625, '260101580', '2026-01-02 01:20:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12052, '6287787640588', 'Plg Yth, tagihan dengan no layanan 1900014 a/n _I Made Mudiana_ Periode Januari 2026 sebesar *220.003*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 628, '260101583', '2026-01-02 01:21:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12053, '6281237102077', 'Plg Yth, tagihan dengan no layanan 1900016 a/n _Ni Wayan Narti_ Periode Januari 2026 sebesar *220.793*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 630, '260101585', '2026-01-02 01:21:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12054, '6285237215423', 'Plg Yth, tagihan dengan no layanan 1900032 a/n _Ni Made Wiwik Suryani_ Periode Januari 2026 sebesar *165.943*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 646, '260101601', '2026-01-02 01:21:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12055, '6281246308705', 'Plg Yth, tagihan dengan no layanan 2000040 a/n _Ni Luh Putu Mahartini_ Periode Januari 2026 sebesar *220.004*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 687, '260101642', '2026-01-02 01:22:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12056, '628980757666', 'Plg Yth, tagihan dengan no layanan 2000077 a/n _Sang Putu Telaga_ Periode Januari 2026 sebesar *220.105*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 723, '260101678', '2026-01-02 01:22:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12057, '6287810490605', 'Plg Yth, tagihan dengan no layanan 2000086 a/n _I Nyoman Bisma_ Periode Januari 2026 sebesar *220.999*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 730, '260101685', '2026-01-02 01:22:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12058, '6287849605299', 'Plg Yth, tagihan dengan no layanan 2000116 a/n _Arsyina Andika Hakim_ Periode Januari 2026 sebesar *200.866*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 759, '260101714', '2026-01-02 01:23:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12059, '6289652156160', 'Plg Yth, tagihan dengan no layanan 2000121 a/n _I Wayan Irwan Tirta_ Periode Januari 2026 sebesar *220.914*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 764, '260101719', '2026-01-02 01:23:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12060, '6282139381015', 'Plg Yth, tagihan dengan no layanan 2000125 a/n _Tolak Yani_ Periode Januari 2026 sebesar *220.672*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 768, '260101723', '2026-01-02 01:23:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12061, '6287836311848', 'Plg Yth, tagihan dengan no layanan 2000126 a/n _I Made Mura_ Periode Januari 2026 sebesar *165.778*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 769, '260101724', '2026-01-02 01:24:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12062, '6281228611890', 'Plg Yth, tagihan dengan no layanan 2000133 a/n _I Made Noja_ Periode Januari 2026 sebesar *220.145*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 776, '260101731', '2026-01-02 01:24:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12063, '6282120228658', 'Plg Yth, tagihan dengan no layanan 2000158 a/n _Modesta Ariance Munna_ Periode Januari 2026 sebesar *165.615*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 796, '260101751', '2026-01-02 01:24:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12064, '6282145749558', 'Plg Yth, tagihan dengan no layanan 2000164 a/n _I Wayan Suarnata_ Periode Januari 2026 sebesar *220.754*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 802, '260101757', '2026-01-02 01:25:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12065, '6281999081842', 'Plg Yth, tagihan dengan no layanan 2500005 a/n _I Komang Pasek Eka Wijaya_ Periode Januari 2026 sebesar *220.859*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 853, '260101808', '2026-01-02 01:25:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12066, '6287858778395', 'Plg Yth, tagihan dengan no layanan 2500015 a/n _Ni Wayan Sulasni_ Periode Januari 2026 sebesar *220.393*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 863, '260101818', '2026-01-02 01:25:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12067, '6285101860768', 'Plg Yth, tagihan dengan no layanan 2600004 a/n _Anak Agung Gde Agung Dharmendra Okada_ Periode Januari 2026 sebesar *220.402*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 889, '260101844', '2026-01-02 01:26:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12068, '6287892311441', 'Plg Yth, tagihan dengan no layanan 2800002 a/n _I Wayan Arnyana_ Periode Januari 2026 sebesar *220.126*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 900, '260101855', '2026-01-02 01:26:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12069, '6287716824046', 'Plg Yth, tagihan dengan no layanan 2900003 a/n _I Ketut Gunarta_ Periode Januari 2026 sebesar *220.680*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 905, '260101860', '2026-01-02 01:26:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12070, '62895394603416', 'Plg Yth, tagihan dengan no layanan 4200002 a/n _Ni Kadek Puji Astuti_ Periode Januari 2026 sebesar *220.271*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 927, '260101882', '2026-01-02 01:27:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12071, '62881037470099', 'Plg Yth, tagihan dengan no layanan 221128130295 a/n _Kadek Suasti_ Periode Januari 2026 sebesar *165.527*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1048, '260101996', '2026-01-02 01:27:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12072, '6281933033955', 'Plg Yth, tagihan dengan no layanan 5100001 a/n _IDA BAGUS PUTU ADI SURYANATA_ Periode Januari 2026 sebesar *220.449*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1098, '260102046', '2026-01-02 01:27:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12073, '6283119467266', 'Plg Yth, tagihan dengan no layanan 82700001 a/n _I WAYAN MARIONO_ Periode Januari 2026 sebesar *220.276*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1134, '260102077', '2026-01-02 01:28:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12074, '6287888012299', 'Plg Yth, tagihan dengan no layanan 81200003 a/n _Ketut budiana ( toko rama elektro )_ Periode Januari 2026 sebesar *100.862*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1136, '260102079', '2026-01-02 01:28:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12075, '6289681423953', 'Plg Yth, tagihan dengan no layanan 82600002 a/n _Ni Komang Ayu Kartini_ Periode Januari 2026 sebesar *220.860*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1155, '260102098', '2026-01-02 01:28:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12076, '62881037587388', 'Plg Yth, tagihan dengan no layanan 82000013 a/n _Ni Made Rini_ Periode Januari 2026 sebesar *220.795*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1156, '260102099', '2026-01-02 01:29:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12077, '6285237153448', 'Plg Yth, tagihan dengan no layanan 81800007 a/n _I Nyoman Riarta_ Periode Januari 2026 sebesar *165.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1157, '260102100', '2026-01-02 01:29:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12078, '6285940306429', 'Plg Yth, tagihan dengan no layanan 82500003 a/n _Ni wayan ika purnami_ Periode Januari 2026 sebesar *220.592*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1158, '260102101', '2026-01-02 01:29:20', 'bill', 0, 1767286823, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12079, '6285237153448', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1157, '260102100', '2026-01-02 06:27:54', 'bill', 0, 1767310074, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12080, '6289681423953', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.860.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1155, '260102098', '2026-01-02 08:39:47', 'bill', 0, 1767317987, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12081, '6281999081842', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.859.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 853, '260101808', '2026-01-02 09:03:18', 'bill', 0, 1767319398, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12082, '6281913674481', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 600.842.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 600, '260101555', '2026-01-02 09:07:11', 'bill', 0, 1767319631, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12083, '6287854524828', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.850.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 767, '260101722', '2026-01-02 09:16:09', 'bill', 0, 1767320169, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12084, '6289668636505', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.984.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 725, '260101680', '2026-01-02 09:39:25', 'bill', 0, 1767321565, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12085, '6287722122843', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.470.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 203, '260101158', '2026-01-02 09:56:13', 'bill', 0, 1767322573, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12086, '6287836311848', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.778.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 769, '260101724', '2026-01-02 10:00:22', 'bill', 0, 1767322822, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12087, '62895322929955', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.073.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 916, '260101871', '2026-01-02 10:41:11', 'bill', 0, 1767325271, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12088, '62881037587388', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.795.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1156, '260102099', '2026-01-02 10:47:06', 'bill', 0, 1767325626, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12089, '6289697330633', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.905.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 984, '251201932', '2026-01-02 10:52:11', 'bill', 0, 1767325931, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12090, '6289606471414', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.567.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 491, '260101446', '2026-01-02 11:00:35', 'bill', 0, 1767326435, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12091, '6287805817638', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.774.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 199, '260101154', '2026-01-02 11:21:00', 'bill', 0, 1767327660, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12092, '6281977323007', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.540.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 15, '260101013', '2026-01-02 11:21:45', 'bill', 0, 1767327705, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12093, '6287856787254', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.607.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 219, '260101174', '2026-01-02 11:49:32', 'bill', 0, 1767329372, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12094, '62895410959879', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.119.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 522, '260101477', '2026-01-02 12:25:25', 'bill', 0, 1767331525, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12095, '62895605977870', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.753.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 107, '260101102', '2026-01-02 12:55:46', 'bill', 0, 1767333346, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12096, '6282145099852', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.485.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 364, '260101319', '2026-01-02 13:21:59', 'bill', 0, 1767334919, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12097, '6285927227932', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.576.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1137, '260102080', '2026-01-02 13:23:33', 'bill', 0, 1767335013, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12098, '628970252402', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.423.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 99, '260101094', '2026-01-02 13:26:59', 'bill', 0, 1767335219, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12099, '6289652156160', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.914.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 764, '260101719', '2026-01-02 13:37:44', 'bill', 0, 1767335864, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12100, '6281338179007', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.230.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 864, '260101819', '2026-01-02 15:34:57', 'bill', 0, 1767342897, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12101, '6282144181356', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.634.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 202, '260101157', '2026-01-02 17:04:13', 'bill', 0, 1767348253, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12102, '6281237995998', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.590.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 736, '260101691', '2026-01-02 18:26:26', 'bill', 0, 1767353186, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12103, '6287788676211', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.091.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 381, '260101336', '2026-01-02 18:29:04', 'bill', 0, 1767353344, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12104, '62895394601527', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.362.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 345, '260101300', '2026-01-02 18:54:04', 'bill', 0, 1767354844, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12105, '62881037470099', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.527.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1048, '260101996', '2026-01-02 18:59:24', 'bill', 0, 1767355164, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12106, '6285237711114', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.423.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 404, '260101359', '2026-01-02 19:01:53', 'bill', 0, 1767355313, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12107, '6283119049584', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.200.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 868, '260101823', '2026-01-02 19:19:43', 'bill', 0, 1767356383, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12108, '62895394603416', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.271.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 927, '260101882', '2026-01-02 19:41:25', 'bill', 0, 1767357685, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12109, '6281239306775', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.157.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 375, '260101330', '2026-01-02 20:13:28', 'bill', 0, 1767359608, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12110, '6285792789088', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.250.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 105, '260101100', '2026-01-02 20:38:59', 'bill', 0, 1767361139, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12111, '6281338972462', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.362.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 913, '260101868', '2026-01-02 21:35:00', 'bill', 0, 1767364500, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12112, '6285738725950', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.866.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 331, '260101286', '2026-01-02 22:33:28', 'bill', 0, 1767368008, 'Bayar Tagihan ', 'done', 'paid', '2026-01-02', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12113, '6287856994654', 'Plg Yth, tagihan dengan no layanan 1200021 a/n _NI WAYAN SUGIANTI_ Periode Januari 2026 sebesar *165.870*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 94, '260101089', '2026-01-03 00:54:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12114, '6281977304377', 'Plg Yth, tagihan dengan no layanan 1800041 a/n _I KOMANG EDI PUTRA_ Periode Januari 2026 sebesar *165.118*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 183, '260101138', '2026-01-03 00:54:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12115, '6281916392710', 'Plg Yth, tagihan dengan no layanan 1800051 a/n _NI MADE WIYANTI_ Periode Januari 2026 sebesar *165.720*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 193, '260101148', '2026-01-03 00:54:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12116, '6285951700961', 'Plg Yth, tagihan dengan no layanan 1800052 a/n _I PUTU PATRA SENTANU_ Periode Januari 2026 sebesar *220.092*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 194, '260101149', '2026-01-03 00:55:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12117, '6287760144471', 'Plg Yth, tagihan dengan no layanan 1800066 a/n _I MADE GUSPUSARI ANA_ Periode Januari 2026 sebesar *165.824*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 205, '260101160', '2026-01-03 00:55:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12118, '6285792807581', 'Plg Yth, tagihan dengan no layanan 1800080 a/n _I PUTU DIKA SUARTIKA PUTRA_ Periode Januari 2026 sebesar *220.147*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 218, '260101173', '2026-01-03 00:55:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12119, '6281339696211', 'Plg Yth, tagihan dengan no layanan 1700007 a/n _IDA BAGUS KRISNA SURYA NEGARA_ Periode Januari 2026 sebesar *165.474*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 257, '260101212', '2026-01-03 00:56:21', 'bill', 0, 1767373220, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12120, '6285198431578', 'Plg Yth, tagihan dengan no layanan 1300009 a/n _ANAK AGUNG GEDE EKA YADNYA_ Periode Januari 2026 sebesar *220.038*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 303, '260101258', '2026-01-03 00:56:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12121, '6283117757294', 'Plg Yth, tagihan dengan no layanan 1400007 a/n _I GUSTI NGURAH MADE ALEP_ Periode Januari 2026 sebesar *220.708*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 321, '260101276', '2026-01-03 00:56:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12122, '6281938845510', 'Plg Yth, tagihan dengan no layanan 1500009 a/n _NI KADEK CHANDRA DEWI_ Periode Januari 2026 sebesar *220.407*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 340, '260101295', '2026-01-03 00:57:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12123, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500012 a/n _KADEK SANDIANA_ Periode Januari 2026 sebesar *220.400*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 343, '260101298', '2026-01-03 00:57:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12124, '6281239374194', 'Plg Yth, tagihan dengan no layanan 1500015 a/n _I KOMANG BAGUS SUBAKTIYA_ Periode Januari 2026 sebesar *220.875*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 346, '260101301', '2026-01-03 00:57:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12125, '628873513086', 'Plg Yth, tagihan dengan no layanan 1500020 a/n _NI WAYAN SRIYANI_ Periode Januari 2026 sebesar *220.100*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 351, '260101306', '2026-01-03 00:58:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12126, '6285749875762', 'Plg Yth, tagihan dengan no layanan 1600016 a/n _SUMIATI_ Periode Januari 2026 sebesar *165.466*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 371, '260101326', '2026-01-03 00:58:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12127, '6281337002698', 'Plg Yth, tagihan dengan no layanan 1700013 a/n _MADE MEIGA RESWIJA PUTRA_ Periode Januari 2026 sebesar *165.708*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 386, '260101341', '2026-01-03 00:58:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12128, '6281353648407', 'Plg Yth, tagihan dengan no layanan 81700001 a/n _I Wayan Masna_ Periode Januari 2026 sebesar *220.073*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 438, '260101393', '2026-01-03 00:59:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12129, '6285956683359', 'Plg Yth, tagihan dengan no layanan 81700002 a/n _Ni Nyoman Murtini ( bonbiyu )_ Periode Januari 2026 sebesar *220.553*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 439, '260101394', '2026-01-03 00:59:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12130, '6287860133556', 'Plg Yth, tagihan dengan no layanan 8500002 a/n _I Wayan Yoga Prasetya_ Periode Januari 2026 sebesar *220.253*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 440, '260101395', '2026-01-03 00:59:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12131, '6281339101668', 'Plg Yth, tagihan dengan no layanan 300027 a/n _I Wayan Satya Darma Puja_ Periode Januari 2026 sebesar *220.850*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 513, '260101468', '2026-01-03 01:00:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12132, '6281337514691', 'Plg Yth, tagihan dengan no layanan 400003 a/n _Ni Ketut Ariani_ Periode Januari 2026 sebesar *220.093*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 525, '260101480', '2026-01-03 01:00:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12133, '6287761222663', 'Plg Yth, tagihan dengan no layanan 500032 a/n _I Ketut Pande Darsana_ Periode Januari 2026 sebesar *165.255*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 563, '260101518', '2026-01-03 01:00:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12134, '62895615209870', 'Plg Yth, tagihan dengan no layanan 600036 a/n _I Gusti Ayu Agung Mirah Laksmi_ Periode Januari 2026 sebesar *220.878*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 583, '260101538', '2026-01-03 01:01:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12135, '6287760262591', 'Plg Yth, tagihan dengan no layanan 1900027 a/n _Ni Nyoman Tri Wiakti Muntur , S.Pd_ Periode Januari 2026 sebesar *165.935*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 641, '260101596', '2026-01-03 01:01:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12136, '6289606178000', 'Plg Yth, tagihan dengan no layanan 2000042 a/n _Ketut Sudiarsa ( Pak Keset )_ Periode Januari 2026 sebesar *150.092*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 689, '260101644', '2026-01-03 01:01:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12137, '628970401819', 'Plg Yth, tagihan dengan no layanan 2000043 a/n _Ni Wayan Manis Suryani_ Periode Januari 2026 sebesar *220.593*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 690, '260101645', '2026-01-03 01:02:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12138, '6287761292203', 'Plg Yth, tagihan dengan no layanan 2000095 a/n _Ida Bagus Putu Eka Jaya Wibawa_ Periode Januari 2026 sebesar *220.865*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 738, '260101693', '2026-01-03 01:02:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12139, '6283116908988', 'Plg Yth, tagihan dengan no layanan 2000122 a/n _I Made Sumana_ Periode Januari 2026 sebesar *165.877*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 765, '260101720', '2026-01-03 01:02:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12140, '6281338023550', 'Plg Yth, tagihan dengan no layanan 2000130 a/n _I Wayan Teguh Wahyuda ( joging track )_ Periode Januari 2026 sebesar *220.187*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 773, '260101728', '2026-01-03 01:03:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12141, '6282146068503', 'Plg Yth, tagihan dengan no layanan 2000143 a/n _Moh Sahur_ Periode Januari 2026 sebesar *220.443*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 783, '260101738', '2026-01-03 01:03:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12142, '6281338502590', 'Plg Yth, tagihan dengan no layanan 2400001 a/n _I Made Widiantara_ Periode Januari 2026 sebesar *220.752*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 835, '260101790', '2026-01-03 01:03:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12143, '6287750349600', 'Plg Yth, tagihan dengan no layanan 2400003 a/n _I Wayan Sugiartha ( Yan Gus Dlt )_ Periode Januari 2026 sebesar *220.678*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 837, '260101792', '2026-01-03 01:04:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12144, '6281239219354', 'Plg Yth, tagihan dengan no layanan 2400005 a/n _I Wayan Sumerta_ Periode Januari 2026 sebesar *200.173*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 839, '260101794', '2026-01-03 01:04:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12145, '6281805511746', 'Plg Yth, tagihan dengan no layanan 221128130289 a/n _I Wayan Arya Dauh Saputra_ Periode Januari 2026 sebesar *220.427*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1045, '260101993', '2026-01-03 01:04:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12146, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200004 a/n _Komang Yudik Sudibiyo ( villa 2 )_ Periode Januari 2026 sebesar *385.096*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1141, '260102084', '2026-01-03 01:05:21', 'bill', 0, 1767373221, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12147, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200005 a/n _Komang Yudik Sudibiyo ( villa 1 )_ Periode Januari 2026 sebesar *385.978*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1142, '260102085', '2026-01-03 01:05:21', 'bill', 0, 1767373222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12148, '6285792840537', 'Plg Yth, tagihan dengan no layanan 81500003 a/n _Made Agus Mahardika_ Periode Januari 2026 sebesar *220.000*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1143, '260102086', '2026-01-03 01:05:21', 'bill', 0, 1767373222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12149, '6281805544588', 'Plg Yth, tagihan dengan no layanan 82000015 a/n _I Kadek Wirata_ Periode Januari 2026 sebesar *220.824*, akan jatuh tempo pada tanggal 06 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1162, '260102105', '2026-01-03 01:06:21', 'bill', 0, 1767373222, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12150, '62895348522693', 'Plg Yth, tagihan dengan no layanan 1200006 a/n _ADE TANGKAS SUKMA PRAMUDITA_ Periode Januari 2026 sebesar *220.276*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 79, '260101074', '2026-01-03 01:06:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12151, '6285933635357', 'Plg Yth, tagihan dengan no layanan 1200017 a/n _BAHAR_ Periode Januari 2026 sebesar *165.568*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 90, '260101085', '2026-01-03 01:06:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12152, '6287761386153', 'Plg Yth, tagihan dengan no layanan 1800032 a/n _I MADE ARJANA_ Periode Januari 2026 sebesar *165.988*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 176, '260101131', '2026-01-03 01:07:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12153, '6287899031481', 'Plg Yth, tagihan dengan no layanan 1800057 a/n _I WAYAN BUDIASA_ Periode Januari 2026 sebesar *165.545*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 197, '260101152', '2026-01-03 01:07:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12154, '6285962599000', 'Plg Yth, tagihan dengan no layanan 1800087 a/n _ROMY AGUNG WIBISONO, S.ST Par_ Periode Januari 2026 sebesar *165.219*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 225, '260101180', '2026-01-03 01:07:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12155, '62895395009105', 'Plg Yth, tagihan dengan no layanan 1600005 a/n _KADEK SUDIRA_ Periode Januari 2026 sebesar *220.266*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 360, '260101315', '2026-01-03 01:08:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12156, '6283123041227', 'Plg Yth, tagihan dengan no layanan 1700039 a/n _I MADE SUKARJA_ Periode Januari 2026 sebesar *165.153*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 411, '260101366', '2026-01-03 01:08:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12157, '6282338988153', 'Plg Yth, tagihan dengan no layanan 1700040 a/n _I PUTU BAGUS ADHI PRADANA_ Periode Januari 2026 sebesar *220.022*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 412, '260101367', '2026-01-03 01:08:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12158, '6281547273151', 'Plg Yth, tagihan dengan no layanan 81800001 a/n _I WAYAN EKA WIDIANTARA_ Periode Januari 2026 sebesar *165.048*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 434, '260101389', '2026-01-03 01:09:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12159, '6282146418958', 'Plg Yth, tagihan dengan no layanan 81600001 a/n _I KETUT SUPARTA_ Periode Januari 2026 sebesar *220.929*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 435, '260101390', '2026-01-03 01:09:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12160, '6282247650722', 'Plg Yth, tagihan dengan no layanan 200042 a/n _I Wayan Wardana_ Periode Januari 2026 sebesar *220.867*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 480, '260101435', '2026-01-03 01:09:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12161, '6282247650722', 'Plg Yth, tagihan dengan no layanan 300033 a/n _Desak Putu Widiari_ Periode Januari 2026 sebesar *220.832*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 519, '260101474', '2026-01-03 01:10:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12162, '6282146941807', 'Plg Yth, tagihan dengan no layanan 500038 a/n _Komang Puspita_ Periode Januari 2026 sebesar *220.315*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 569, '260101524', '2026-01-03 01:10:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12163, '6288219296498', 'Plg Yth, tagihan dengan no layanan 600032 a/n _I Kadek Ari Aditya_ Periode Januari 2026 sebesar *220.905*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 579, '260101534', '2026-01-03 01:10:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12164, '6281915612656', 'Plg Yth, tagihan dengan no layanan 1900023 a/n _Ni Nyoman Niti_ Periode Januari 2026 sebesar *220.825*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 637, '260101592', '2026-01-03 01:11:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12165, '6281246893835', 'Plg Yth, tagihan dengan no layanan 2000046 a/n _I Komang Pasek Satria Wiguna_ Periode Januari 2026 sebesar *220.018*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 693, '260101648', '2026-01-03 01:11:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12166, '6281236342627', 'Plg Yth, tagihan dengan no layanan 2000058 a/n _Ni Gusti Made Widyastuti_ Periode Januari 2026 sebesar *220.920*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 704, '260101659', '2026-01-03 01:11:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12167, '6285241308581', 'Plg Yth, tagihan dengan no layanan 2000070 a/n _I Wayan Balik Wijaya .Sh_ Periode Januari 2026 sebesar *220.987*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 716, '260101671', '2026-01-03 01:12:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12168, '6281916245295', 'Plg Yth, tagihan dengan no layanan 2000087 a/n _I Wayan Subur Yasa ,Sh_ Periode Januari 2026 sebesar *220.034*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 731, '260101686', '2026-01-03 01:12:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12169, '6281779908034', 'Plg Yth, tagihan dengan no layanan 2000117 a/n _Misiran_ Periode Januari 2026 sebesar *220.857*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 760, '260101715', '2026-01-03 01:12:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12170, '6281916638710', 'Plg Yth, tagihan dengan no layanan 2000153 a/n _Ali Sa\'Di_ Periode Januari 2026 sebesar *220.574*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 792, '260101747', '2026-01-03 01:13:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12171, '6283114485417', 'Plg Yth, tagihan dengan no layanan 2100001 a/n _I Wayan Ryan Purnata_ Periode Januari 2026 sebesar *220.198*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 814, '260101769', '2026-01-03 01:13:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12172, '62895328770816', 'Plg Yth, tagihan dengan no layanan 2100008 a/n _Ni Kadek Miantari_ Periode Januari 2026 sebesar *220.380*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 820, '260101775', '2026-01-03 01:13:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12173, '6287860382295', 'Plg Yth, tagihan dengan no layanan 2500037 a/n _I WAYAN PURWANTA_ Periode Januari 2026 sebesar *220.088*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 885, '260101840', '2026-01-03 01:14:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12174, '6281337788197', 'Plg Yth, tagihan dengan no layanan 221001182848 a/n _I Kadek Megiarta_ Periode Januari 2026 sebesar *220.202*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 997, '260101945', '2026-01-03 01:14:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12175, '6281316161087', 'Plg Yth, tagihan dengan no layanan 8200004 a/n _Alfaro Adiyantama_ Periode Januari 2026 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1138, '260102081', '2026-01-03 01:14:21', 'bill', 0, 1767373222, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12176, '6281246308705', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.004.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 687, '260101642', '2026-01-03 02:00:13', 'bill', 0, 1767380413, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12177, '6283119467266', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.276.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1134, '260102077', '2026-01-03 04:31:02', 'bill', 0, 1767389462, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12178, '6281916233878', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.241.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 204, '260101159', '2026-01-03 05:50:59', 'bill', 0, 1767394259, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12179, '6289622254203', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.622.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 531, '260101486', '2026-01-03 06:34:53', 'bill', 0, 1767396893, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12180, '6282144170778', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.190.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 532, '260101487', '2026-01-03 06:48:14', 'bill', 0, 1767397694, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12181, '6287899031481', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.545.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 197, '260101152', '2026-01-03 07:30:10', 'bill', 0, 1767400210, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12182, '6287858778395', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.393.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 863, '260101818', '2026-01-03 07:31:21', 'bill', 0, 1767400281, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12183, '6287863240392', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.945.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 849, '260101804', '2026-01-03 07:36:04', 'bill', 0, 1767400564, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12184, '6281937283082', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.270.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 330, '260101285', '2026-01-03 07:42:43', 'bill', 0, 1767400963, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12185, '6281917316687', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.824.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 749, '260101704', '2026-01-03 07:53:55', 'bill', 0, 1767401635, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12186, '6287716824046', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.680.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 905, '260101860', '2026-01-03 08:03:47', 'bill', 0, 1767402227, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12187, '6281916275045', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.008.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1003, '260101951', '2026-01-03 08:10:47', 'bill', 0, 1767402647, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12188, '6289677434993', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.957.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 566, '260101521', '2026-01-03 08:16:55', 'bill', 0, 1767403015, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12189, '6282145806359', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.063.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 699, '260101654', '2026-01-03 08:18:50', 'bill', 0, 1767403130, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12190, '6282145749558', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.754.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 802, '260101757', '2026-01-03 08:21:04', 'bill', 0, 1767403264, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12191, '6287817722491', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.076.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 611, '260101566', '2026-01-03 08:28:42', 'bill', 0, 1767403722, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12192, '6281236182678', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.297.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 673, '260101628', '2026-01-03 08:30:44', 'bill', 0, 1767403844, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12193, '6285932454404', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.218.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 460, '260101415', '2026-01-03 08:32:39', 'bill', 0, 1767403959, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12194, '62895330723304', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1160, '260102103', '2026-01-03 08:40:36', 'bill', 0, 1767404436, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12195, '62895410959576', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.975.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 437, '260101392', '2026-01-03 08:41:31', 'bill', 0, 1767404491, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12196, '6287704741188', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.040.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 554, '260101509', '2026-01-03 08:42:51', 'bill', 0, 1767404571, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12197, '628970134935', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.794.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 778, '260101733', '2026-01-03 08:59:23', 'bill', 0, 1767405563, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12198, '6281237102077', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.793.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 630, '260101585', '2026-01-03 09:13:02', 'bill', 0, 1767406382, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12199, '6283114733701', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.897.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 92, '260101087', '2026-01-03 09:14:23', 'bill', 0, 1767406463, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12200, '6287750568741', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.337.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 433, '260101388', '2026-01-03 09:18:00', 'bill', 0, 1767406680, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12201, '6281339588198', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.918.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 229, '260101184', '2026-01-03 09:27:24', 'bill', 0, 1767407244, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12202, '6283119819520', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.588.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 462, '260101417', '2026-01-03 09:47:39', 'bill', 0, 1767408459, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12203, '6287843541532', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.114.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 60, '260101055', '2026-01-03 09:54:53', 'bill', 0, 1767408893, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12204, '6287856345647', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.713.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 661, '260101616', '2026-01-03 09:58:19', 'bill', 0, 1767409099, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12205, '6282341004243', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.061.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 227, '260101182', '2026-01-03 10:00:42', 'bill', 0, 1767409242, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12206, '62895630476118', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.102.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 662, '260101617', '2026-01-03 10:03:17', 'bill', 0, 1767409397, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12207, '6281239152980', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.984.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 200, '260101155', '2026-01-03 10:05:43', 'bill', 0, 1767409543, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12208, '6287861418197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.085.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 717, '260101672', '2026-01-03 10:31:00', 'bill', 0, 1767411060, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12209, '6287857175800', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.165.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 721, '260101676', '2026-01-03 10:37:17', 'bill', 0, 1767411437, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12210, '6289605995055', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.791.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 674, '260101629', '2026-01-03 10:48:06', 'bill', 0, 1767412086, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12211, '6282144993398', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 150.136.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 707, '260101662', '2026-01-03 10:52:33', 'bill', 0, 1767412353, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12212, '62895363419118', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.829.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 516, '260101471', '2026-01-03 10:56:18', 'bill', 0, 1767412578, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12213, '6285101860768', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.402.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 889, '260101844', '2026-01-03 11:35:44', 'bill', 0, 1767414944, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12214, '6287860658750', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.145.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 544, '260101499', '2026-01-03 11:46:10', 'bill', 0, 1767415570, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12215, '62895707817020', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.404.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 795, '260101750', '2026-01-03 11:56:40', 'bill', 0, 1767416200, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12216, '6281246753454', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.903.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 593, '260101548', '2026-01-03 11:58:27', 'bill', 0, 1767416307, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12217, '6281246753454', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.747.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 594, '260101549', '2026-01-03 11:59:22', 'bill', 0, 1767416362, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12218, '6281933033955', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.449.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1098, '260102046', '2026-01-03 12:08:26', 'bill', 0, 1767416906, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12219, '6281239110495', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.012.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 417, '260101372', '2026-01-03 12:11:15', 'bill', 0, 1767417075, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12220, '6281931851698', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.106.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 625, '260101580', '2026-01-03 12:21:11', 'bill', 0, 1767417671, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12221, '6287849605299', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.866.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 759, '260101714', '2026-01-03 12:26:43', 'bill', 0, 1767418003, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12222, '6285940306429', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.592.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1158, '260102101', '2026-01-03 12:57:17', 'bill', 0, 1767419837, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12223, '6287761386153', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.988.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 176, '260101131', '2026-01-03 13:11:35', 'bill', 0, 1767420695, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12224, '6281339222724', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.557.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 329, '260101284', '2026-01-03 13:44:18', 'bill', 0, 1767422658, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12225, '62895395009092', 'Plg Yth, tagihan dengan no layanan 2000113 a/n _Ida Ayu Gede Maylani Putri Dewi Manuaba_ Periode Januari 2026 sebesar *220.151*, Maks Tanggal 02 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 756, '260103001', '2026-01-03 14:04:34', 'bill', 0, 1767423874, 'Tambah Tagihan ', 'done', 'unpaid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12226, '6287860140098', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1153, '260102096', '2026-01-03 14:06:51', 'bill', 0, 1767424011, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12227, '6281338023550', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.187.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 773, '260101728', '2026-01-03 14:06:53', 'bill', 0, 1767424013, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12228, '6281993970880', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.479.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 774, '260101729', '2026-01-03 14:07:45', 'bill', 0, 1767424065, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12229, '6282144139540', 'Plg Yth, tagihan dengan no layanan 1300012 a/n _I PUTU DWIPAYANA_ Periode Januari 2026 sebesar *220.072*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 306, '260101261', '2026-01-03 14:55:52', 'bill', 0, 1767426952, 'Tambah Tagihan ', 'done', 'unpaid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12230, '6282144139540', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.072.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 306, '260101261', '2026-01-03 15:28:01', 'bill', 0, 1767428881, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12231, '6281999455015', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.166.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 577, '260101532', '2026-01-03 15:42:28', 'bill', 0, 1767429748, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12232, '6289694864233', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 330.595.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 899, '260101854', '2026-01-03 15:50:29', 'bill', 0, 1767430229, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12233, '6283114377661', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.429.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 880, '260101835', '2026-01-03 15:59:17', 'bill', 0, 1767430757, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12234, '62895394600583', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.225.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 8, '260101006', '2026-01-03 15:59:27', 'bill', 0, 1767430767, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12235, '6288219296498', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.905.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 579, '260101534', '2026-01-03 16:11:23', 'bill', 0, 1767431483, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12236, '6281353738780', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.207.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 328, '260101283', '2026-01-03 16:45:48', 'bill', 0, 1767433548, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12237, '6281337187441', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.744.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 719, '260101674', '2026-01-03 17:43:40', 'bill', 0, 1767437020, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12238, '6281916299398', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.402.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 475, '260101430', '2026-01-03 17:52:50', 'bill', 0, 1767437570, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12239, '6281779908034', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.857.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 760, '260101715', '2026-01-03 18:12:50', 'bill', 0, 1767438770, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12240, '6287892311441', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.126.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 900, '260101855', '2026-01-03 18:24:43', 'bill', 0, 1767439483, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12241, '62895395009092', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.151.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 756, '260103001', '2026-01-03 19:02:27', 'bill', 0, 1767441747, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12242, '6283117557349', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.870.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 416, '260101371', '2026-01-03 20:05:20', 'bill', 0, 1767445520, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12243, '6287861591511', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.659.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 307, '260101262', '2026-01-03 20:57:06', 'bill', 0, 1767448626, 'Bayar Tagihan ', 'done', 'paid', '2026-01-03', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12244, '6287850663874', 'Plg Yth, tagihan dengan no layanan 1100014 a/n _BAHRUL ULUM_ Periode Januari 2026 sebesar *220.589*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 57, '260101052', '2026-01-04 00:54:22', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12245, '62895322929937', 'Plg Yth, tagihan dengan no layanan 1200018 a/n _GEDE SATYA NUGRAHA_ Periode Januari 2026 sebesar *220.741*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 91, '260101086', '2026-01-04 00:54:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12246, '6282359355058', 'Plg Yth, tagihan dengan no layanan 1200022 a/n _MOH MUNIR_ Periode Januari 2026 sebesar *220.924*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 95, '260101090', '2026-01-04 00:54:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12247, '62881038627438', 'Plg Yth, tagihan dengan no layanan 1800014 a/n _ERWIN TUPPAL HANGOLUAN SINAGA_ Periode Januari 2026 sebesar *165.066*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 161, '260101116', '2026-01-04 00:55:22', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12248, '6281937280389', 'Plg Yth, tagihan dengan no layanan 1800019 a/n _I MADE SANDIKA_ Periode Januari 2026 sebesar *165.363*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 164, '260101119', '2026-01-04 00:55:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12249, '6287855646006', 'Plg Yth, tagihan dengan no layanan 1800024 a/n _I MADE KUMARA DITA_ Periode Januari 2026 sebesar *165.871*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 169, '260101124', '2026-01-04 00:55:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12250, '6281999313449', 'Plg Yth, tagihan dengan no layanan 1800042 a/n _I GEDE WIYANTARA_ Periode Januari 2026 sebesar *165.566*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 184, '260101139', '2026-01-04 00:56:22', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12251, '6287703112526', 'Plg Yth, tagihan dengan no layanan 1800058 a/n _I MADE KRISNA_ Periode Januari 2026 sebesar *165.908*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 198, '260101153', '2026-01-04 00:56:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12252, '6281936054956', 'Plg Yth, tagihan dengan no layanan 1400014 a/n _I GUSTI NGURAH NAMA_ Periode Januari 2026 sebesar *220.170*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 327, '260101282', '2026-01-04 00:56:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12253, '62895410969306', 'Plg Yth, tagihan dengan no layanan 1500005 a/n _I KADEK ARYA MAHENDRA_ Periode Januari 2026 sebesar *220.890*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 336, '260101291', '2026-01-04 00:57:22', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12254, '6287760047505', 'Plg Yth, tagihan dengan no layanan 1500021 a/n _NI KADEK OKTAVIANI_ Periode Januari 2026 sebesar *220.903*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 352, '260101307', '2026-01-04 00:57:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12255, '6287861210910', 'Plg Yth, tagihan dengan no layanan 1600007 a/n _I PUTU MANIK SUDIAWAN_ Periode Januari 2026 sebesar *220.576*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 362, '260101317', '2026-01-04 00:57:23', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12256, '62895421925588', 'Plg Yth, tagihan dengan no layanan 200016 a/n _Wayan Suara_ Periode Januari 2026 sebesar *220.993*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 457, '260101412', '2026-01-04 00:58:22', 'bill', 0, 1767459622, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12257, '6287858776696', 'Plg Yth, tagihan dengan no layanan 300031 a/n _Putu Erik Suartana_ Periode Januari 2026 sebesar *220.313*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 517, '260101472', '2026-01-04 00:58:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12258, '6281999141012', 'Plg Yth, tagihan dengan no layanan 500009 a/n _Nyoman Seriani_ Periode Januari 2026 sebesar *220.026*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 541, '260101496', '2026-01-04 00:58:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12259, '6289564212868', 'Plg Yth, tagihan dengan no layanan 500042 a/n _I Putu Kevin Prayogi_ Periode Januari 2026 sebesar *220.655*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 573, '260101528', '2026-01-04 00:59:22', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12260, '6282144883344', 'Plg Yth, tagihan dengan no layanan 1200034 a/n _Komang Indra Purhita_ Periode Januari 2026 sebesar *7.700.521*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 601, '260101556', '2026-01-04 00:59:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12261, '6285847604369', 'Plg Yth, tagihan dengan no layanan 1900033 a/n _I KADEK AGUS DWI DARMA PUTRA_ Periode Januari 2026 sebesar *220.354*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 647, '260101602', '2026-01-04 00:59:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12262, '6289681213454', 'Plg Yth, tagihan dengan no layanan 2000104 a/n _I Wayan Gede Okta Purnawan_ Periode Januari 2026 sebesar *165.622*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 747, '260101702', '2026-01-04 01:00:22', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12263, '6285857304457', 'Plg Yth, tagihan dengan no layanan 2000123 a/n _I Ketut Pariana_ Periode Januari 2026 sebesar *165.259*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 766, '260101721', '2026-01-04 01:00:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12264, '6281339100515', 'Plg Yth, tagihan dengan no layanan 2000127 a/n _Muhamad Yazid Zuhri_ Periode Januari 2026 sebesar *220.487*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 770, '260101725', '2026-01-04 01:00:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12265, '6287722741009', 'Plg Yth, tagihan dengan no layanan 2000159 a/n _Made Rudiawan_ Periode Januari 2026 sebesar *220.709*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 797, '260101752', '2026-01-04 01:01:22', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12266, '6287702841275', 'Plg Yth, tagihan dengan no layanan 2500023 a/n _I Wayan Yuniantrarayana_ Periode Januari 2026 sebesar *220.918*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 871, '260101826', '2026-01-04 01:01:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12267, '6281238392466', 'Plg Yth, tagihan dengan no layanan 2500026 a/n _Ni Made Suryawati_ Periode Januari 2026 sebesar *220.288*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 874, '260101829', '2026-01-04 01:01:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12268, '628873019229', 'Plg Yth, tagihan dengan no layanan 2500030 a/n _I Wayan Aryana_ Periode Januari 2026 sebesar *220.470*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 878, '260101833', '2026-01-04 01:02:22', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12269, '6281809963487', 'Plg Yth, tagihan dengan no layanan 230220191165 a/n _Ida Ayu Putu Gemala Dewi_ Periode Januari 2026 sebesar *220.295*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1068, '260102016', '2026-01-04 01:02:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12270, '6281242595679', 'Plg Yth, tagihan dengan no layanan 230220191166 a/n _Herry Manoppo_ Periode Januari 2026 sebesar *220.222*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1069, '260102017', '2026-01-04 01:02:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12271, '6287861565970', 'Plg Yth, tagihan dengan no layanan 230220191167 a/n _Ni Wayan Sri Wahyuni_ Periode Januari 2026 sebesar *200.186*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1070, '260102018', '2026-01-04 01:03:22', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12272, '6285926863046', 'Plg Yth, tagihan dengan no layanan 8400001 a/n _GEDE PUTU PRAMADITA_ Periode Januari 2026 sebesar *220.155*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1092, '260102040', '2026-01-04 01:03:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12273, '6287732529056', 'Plg Yth, tagihan dengan no layanan 82000003 a/n _GEDE SUARDIKA_ Periode Januari 2026 sebesar *220.010*, akan jatuh tempo pada tanggal 07 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1093, '260102041', '2026-01-04 01:03:23', 'bill', 0, 1767459623, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12274, '62812362422260', 'Plg Yth, tagihan dengan no layanan 1100012 a/n _I WAYAN MADRA MAHENDRA_ Periode Januari 2026 sebesar *220.655*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 55, '260101050', '2026-01-04 01:04:22', 'bill', 0, 1767459623, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12275, '6287860400893', 'Plg Yth, tagihan dengan no layanan 1200011 a/n _NI KOMANG AYU TRISNAYANTI ( RUMAH )_ Periode Januari 2026 sebesar *165.518*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 84, '260101079', '2026-01-04 01:04:23', 'bill', 0, 1767459623, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12276, '6287860635825', 'Plg Yth, tagihan dengan no layanan 1800076 a/n _I WAYAN DONI PERMANA_ Periode Januari 2026 sebesar *165.688*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 214, '260101169', '2026-01-04 01:04:23', 'bill', 0, 1767459623, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12277, '6287845203564', 'Plg Yth, tagihan dengan no layanan 1800077 a/n _I GEDE PUTRA MANIK_ Periode Januari 2026 sebesar *220.774*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 215, '260101170', '2026-01-04 01:05:22', 'bill', 0, 1767459623, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12278, '6283114597137', 'Plg Yth, tagihan dengan no layanan 221128130288 a/n _I WAYAN AGUS SANTIKA PUTRA_ Periode Januari 2026 sebesar *165.172*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 287, '260101242', '2026-01-04 01:10:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12279, '6287864279007', 'Plg Yth, tagihan dengan no layanan 1300020 a/n _I PUTU JULIARTA_ Periode Januari 2026 sebesar *220.638*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 313, '260101268', '2026-01-04 01:11:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12280, '6281239307456', 'Plg Yth, tagihan dengan no layanan 1700002 a/n _I PUTU ICI KRISNA_ Periode Januari 2026 sebesar *220.354*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 377, '260101332', '2026-01-04 01:11:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12281, '6289644369130', 'Plg Yth, tagihan dengan no layanan 1700010 a/n _I MADE NOPES SUDIANTARA_ Periode Januari 2026 sebesar *220.377*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 383, '260101338', '2026-01-04 01:11:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12282, '6282245709403', 'Plg Yth, tagihan dengan no layanan 8500001 a/n _COKORDA GEDE ANOM_ Periode Januari 2026 sebesar *165.521*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 436, '260101391', '2026-01-04 01:12:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12283, '6282144063697', 'Plg Yth, tagihan dengan no layanan 200024 a/n _Agus Semara Putra_ Periode Januari 2026 sebesar *220.684*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 465, '260101420', '2026-01-04 01:12:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12284, '6281338023850', 'Plg Yth, tagihan dengan no layanan 200039 a/n _Ni Luh Putu Ariantini_ Periode Januari 2026 sebesar *165.459*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 477, '260101432', '2026-01-04 01:12:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12285, '6287858367191', 'Plg Yth, tagihan dengan no layanan 300022 a/n _Ni Kadek Melan Handayani_ Periode Januari 2026 sebesar *220.055*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 508, '260101463', '2026-01-04 01:13:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12286, '6285239044962', 'Plg Yth, tagihan dengan no layanan 400001 a/n _Ida Ayu Gede Prami_ Periode Januari 2026 sebesar *220.500*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 523, '260101478', '2026-01-04 01:13:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12287, '62895410959884', 'Plg Yth, tagihan dengan no layanan 500019 a/n _I Kadek Pande Agus Trisna_ Periode Januari 2026 sebesar *220.447*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 551, '260101506', '2026-01-04 01:13:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12288, '6287871031588', 'Plg Yth, tagihan dengan no layanan 600030 a/n _I Ketut Widia_ Periode Januari 2026 sebesar *220.521*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 578, '260101533', '2026-01-04 01:05:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12289, '6282236360006', 'Plg Yth, tagihan dengan no layanan 600037 a/n _I Kadek Sanggra_ Periode Januari 2026 sebesar *220.295*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 584, '260101539', '2026-01-04 01:05:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12290, '6281233297008', 'Plg Yth, tagihan dengan no layanan 600041 a/n _Edy Siswanto_ Periode Januari 2026 sebesar *220.945*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 588, '260101543', '2026-01-04 01:06:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12291, '6281239090686', 'Plg Yth, tagihan dengan no layanan 600044 a/n _I Putu Ogud Saputra_ Periode Januari 2026 sebesar *220.697*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 590, '260101545', '2026-01-04 01:06:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12292, '6282146392365', 'Plg Yth, tagihan dengan no layanan 1200040 a/n _NI PUTU EKA PURNAMANINGSIH_ Periode Januari 2026 sebesar *220.013*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 603, '260101558', '2026-01-04 01:06:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12293, '6282146918550', 'Plg Yth, tagihan dengan no layanan 1300022 a/n _I Komang Budi Suwardana_ Periode Januari 2026 sebesar *220.180*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 608, '260101563', '2026-01-04 01:07:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12294, '6281935677783', 'Plg Yth, tagihan dengan no layanan 2000065 a/n _Putu Ayu Nopiani_ Periode Januari 2026 sebesar *220.114*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 711, '260101666', '2026-01-04 01:07:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12295, '62895623317823', 'Plg Yth, tagihan dengan no layanan 2000078 a/n _Kadek Bayu Karna jaya_ Periode Januari 2026 sebesar *220.945*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 724, '260101679', '2026-01-04 01:07:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12296, '6281337525801', 'Plg Yth, tagihan dengan no layanan 2000154 a/n _Ida Bagus Gede Sucika_ Periode Januari 2026 sebesar *220.366*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 793, '260101748', '2026-01-04 01:08:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12297, '6281339655322', 'Plg Yth, tagihan dengan no layanan 2000155 a/n _Ida Bagus Made Tastrawan_ Periode Januari 2026 sebesar *220.043*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 794, '260101749', '2026-01-04 01:08:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12298, '6281239083645', 'Plg Yth, tagihan dengan no layanan 2000172 a/n _NI NYOMAN AYU ASTUTI_ Periode Januari 2026 sebesar *220.266*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 809, '260101764', '2026-01-04 01:08:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12299, '6285205520288', 'Plg Yth, tagihan dengan no layanan 2400013 a/n _Ni Kadek Wiwik Trisnawati_ Periode Januari 2026 sebesar *165.366*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 847, '260101802', '2026-01-04 01:09:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12300, '6287751993600', 'Plg Yth, tagihan dengan no layanan 230220191152 a/n _I Komang Mastra_ Periode Januari 2026 sebesar *220.840*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1064, '260102012', '2026-01-04 01:09:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12301, '6287813804852', 'Plg Yth, tagihan dengan no layanan 230220191153 a/n _Ilham Aksa Pratama_ Periode Januari 2026 sebesar *220.005*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1065, '260102013', '2026-01-04 01:09:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12302, '6287861712390', 'Plg Yth, tagihan dengan no layanan 230220191154 a/n _Made Irawan_ Periode Januari 2026 sebesar *220.004*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1066, '260102014', '2026-01-04 01:10:22', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12303, '628123776431', 'Plg Yth, tagihan dengan no layanan 81100004 a/n _I Made Agus Kartika_ Periode Januari 2026 sebesar *220.796*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1159, '260102102', '2026-01-04 01:10:23', 'bill', 0, 1767459624, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12304, '62895395009105', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.266.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 360, '260101315', '2026-01-04 00:07:07', 'bill', 0, 1767460027, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12305, '6281239362095', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.352.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 679, '260101634', '2026-01-04 03:48:38', 'bill', 0, 1767473318, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12306, '6283114485417', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.198.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 814, '260101769', '2026-01-04 04:47:51', 'bill', 0, 1767476871, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12307, '6282146418958', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.929.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 435, '260101390', '2026-01-04 04:58:25', 'bill', 0, 1767477505, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12308, '6287858367191', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.055.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 508, '260101463', '2026-01-04 05:19:26', 'bill', 0, 1767478766, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12309, '6282245709403', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.521.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 436, '260101391', '2026-01-04 05:30:42', 'bill', 0, 1767479442, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12310, '6281915612656', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.825.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 637, '260101592', '2026-01-04 05:45:59', 'bill', 0, 1767480359, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12311, '6285241308581', 'Plg Yth, tagihan dengan no layanan 2000070 a/n _I Wayan Balik Wijaya .Sh_ Periode Januari 2026 sebesar *220.987*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 716, '260101671', '2026-01-04 05:58:30', 'bill', 0, 1767481110, 'Tambah Tagihan ', 'done', 'unpaid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12312, '6285241308581', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.987.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 716, '260101671', '2026-01-04 06:03:31', 'bill', 0, 1767481411, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12313, '6281936065237', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.950.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 289, '260101244', '2026-01-04 06:27:14', 'bill', 0, 1767482834, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12314, '6282338988153', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.022.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 412, '260101367', '2026-01-04 06:51:24', 'bill', 0, 1767484284, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12315, '6282247650722', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.832.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 519, '260101474', '2026-01-04 07:33:25', 'bill', 0, 1767486805, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12316, '6281246310080', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.621.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 234, '260101189', '2026-01-04 07:35:01', 'bill', 0, 1767486901, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12317, '6281337788197', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.202.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 997, '260101945', '2026-01-04 07:59:07', 'bill', 0, 1767488347, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12318, '6281316161087', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1138, '260102081', '2026-01-04 09:31:30', 'bill', 0, 1767493890, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12319, '6282236360006', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.295.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 584, '260101539', '2026-01-04 09:32:01', 'bill', 0, 1767493921, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12320, '6287860382295', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.088.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 885, '260101840', '2026-01-04 09:32:47', 'bill', 0, 1767493967, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12321, '6285926863046', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.155.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1092, '260102040', '2026-01-04 09:52:28', 'bill', 0, 1767495148, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12322, '6283114597137', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.172.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 287, '260101242', '2026-01-04 10:33:21', 'bill', 0, 1767497601, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12323, '62895328770816', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.380.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 820, '260101775', '2026-01-04 13:47:11', 'bill', 0, 1767509231, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12324, '6285792955904', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.177.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1022, '260101970', '2026-01-04 14:42:57', 'bill', 0, 1767512577, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12325, '6282144062287', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.543.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 157, '260101112', '2026-01-04 14:44:18', 'bill', 0, 1767512658, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12326, '6285956683359', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.553.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 439, '260101394', '2026-01-04 15:00:33', 'bill', 0, 1767513633, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12327, '6287735905117', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.283.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 170, '260101125', '2026-01-04 16:48:58', 'bill', 0, 1767520138, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12328, '6281999306051', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.352.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 101, '260101096', '2026-01-04 17:10:46', 'bill', 0, 1767521446, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12329, '6287856994654', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.870.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 94, '260101089', '2026-01-04 18:04:08', 'bill', 0, 1767524648, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12330, '6285237215423', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.943.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 646, '260101601', '2026-01-04 18:10:02', 'bill', 0, 1767525002, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12331, '628311866362', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1099, '260102047', '2026-01-04 18:11:38', 'bill', 0, 1767525098, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12332, '6281339101668', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.850.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 513, '260101468', '2026-01-04 18:33:25', 'bill', 0, 1767526405, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12333, '6281339930053', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.486.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 830, '260101785', '2026-01-04 18:36:24', 'bill', 0, 1767526584, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12334, '6283123041227', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.153.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 411, '260101366', '2026-01-04 18:42:45', 'bill', 0, 1767526965, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12335, '6281353067860', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.883.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 616, '260101571', '2026-01-04 19:45:35', 'bill', 0, 1767530735, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12336, '6287860635825', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.688.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 214, '260101169', '2026-01-04 23:54:53', 'bill', 0, 1767545693, 'Bayar Tagihan ', 'done', 'paid', '2026-01-04', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12337, '62881038302032', 'Plg Yth, tagihan dengan no layanan 1200032 a/n _I GUSTI KOMPYANG DARSANA_ Periode Januari 2026 sebesar *165.272*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 104, '260101099', '2026-01-05 00:54:23', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12338, '6287794251651', 'Plg Yth, tagihan dengan no layanan 1800015 a/n _I WAYAN SUWIRTA_ Periode Januari 2026 sebesar *165.392*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 162, '260101117', '2026-01-05 00:54:24', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12339, '6285955278603', 'Plg Yth, tagihan dengan no layanan 1800020 a/n _NI MADE SRIANI_ Periode Januari 2026 sebesar *165.142*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 165, '260101120', '2026-01-05 00:54:24', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12340, '6287860853485', 'Plg Yth, tagihan dengan no layanan 1800084 a/n _I KOMANG DARMA SUENA_ Periode Januari 2026 sebesar *165.903*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 222, '260101177', '2026-01-05 00:55:23', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12341, '6281999790997', 'Plg Yth, tagihan dengan no layanan 230220191168 a/n _I WAYAN MARDIASA_ Periode Januari 2026 sebesar *165.495*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 290, '260101245', '2026-01-05 00:55:25', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12342, '6287871066766', 'Plg Yth, tagihan dengan no layanan 230308162040 a/n _NI WAYAN LISA ELTARI_ Periode Januari 2026 sebesar *165.144*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 293, '260101248', '2026-01-05 00:55:25', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12343, '6285810488909', 'Plg Yth, tagihan dengan no layanan 1500013 a/n _I KOMANG MAHENDRA_ Periode Januari 2026 sebesar *220.527*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 344, '260101299', '2026-01-05 00:56:23', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12344, '6281246331378', 'Plg Yth, tagihan dengan no layanan 1600018 a/n _I NYOMAN MARDANA_ Periode Januari 2026 sebesar *220.729*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 373, '260101328', '2026-01-05 00:56:24', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12345, '6287855809247', 'Plg Yth, tagihan dengan no layanan 1700037 a/n _NI LUH EVI PRIYASARI_ Periode Januari 2026 sebesar *220.081*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 409, '260101364', '2026-01-05 00:56:24', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12346, '62895368945013', 'Plg Yth, tagihan dengan no layanan 200004 a/n _I Wayan Sulatra_ Periode Januari 2026 sebesar *220.268*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 445, '260101400', '2026-01-05 00:57:23', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12347, '6282340210361', 'Plg Yth, tagihan dengan no layanan 500001 a/n _I Putu Suparta_ Periode Januari 2026 sebesar *220.210*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 534, '260101489', '2026-01-05 00:57:24', 'bill', 0, 1767546023, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12348, '6281338291991', 'Plg Yth, tagihan dengan no layanan 500040 a/n _I Made Mertha Sedana_ Periode Januari 2026 sebesar *220.483*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 571, '260101526', '2026-01-05 00:57:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12349, '6287863221820', 'Plg Yth, tagihan dengan no layanan 600034 a/n _Sang Putu Semarajaya_ Periode Januari 2026 sebesar *220.724*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 581, '260101536', '2026-01-05 00:58:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12350, '6287760317375', 'Plg Yth, tagihan dengan no layanan 1200041 a/n _I NYOMAN ARTANA_ Periode Januari 2026 sebesar *220.267*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 604, '260101559', '2026-01-05 00:58:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12351, '6285253611970', 'Plg Yth, tagihan dengan no layanan 1400020 a/n _ANISAH_ Periode Januari 2026 sebesar *165.924*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 609, '260101564', '2026-01-05 00:58:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12352, '6281353994440', 'Plg Yth, tagihan dengan no layanan 1600024 a/n _I KETUT KARTA_ Periode Januari 2026 sebesar *220.012*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 614, '260101569', '2026-01-05 00:59:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12353, '6287750657673', 'Plg Yth, tagihan dengan no layanan 2000160 a/n _I Wayan Budiana_ Periode Januari 2026 sebesar *220.656*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 798, '260101753', '2026-01-05 00:59:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12354, '6281330991273', 'Plg Yth, tagihan dengan no layanan 2000169 a/n _Gede Darsana_ Periode Januari 2026 sebesar *165.305*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 806, '260101761', '2026-01-05 00:59:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12355, '6287863414437', 'Plg Yth, tagihan dengan no layanan 2100005 a/n _I GEDE CAHYANA ADI PUTRA_ Periode Januari 2026 sebesar *165.121*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 818, '260101773', '2026-01-05 01:00:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12356, '6281997837020', 'Plg Yth, tagihan dengan no layanan 2300003 a/n _Kadek Ekayana_ Periode Januari 2026 sebesar *165.385*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 831, '260101786', '2026-01-05 01:00:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12357, '6281338397953', 'Plg Yth, tagihan dengan no layanan 2500006 a/n _I Komang Susana_ Periode Januari 2026 sebesar *220.853*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 854, '260101809', '2026-01-05 01:00:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12358, '6281939665804', 'Plg Yth, tagihan dengan no layanan 2500007 a/n _I Wayan Swartawan_ Periode Januari 2026 sebesar *220.256*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 855, '260101810', '2026-01-05 01:01:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12359, '6281916779789', 'Plg Yth, tagihan dengan no layanan 2500017 a/n _I Ketut Widia_ Periode Januari 2026 sebesar *220.858*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 865, '260101820', '2026-01-05 01:01:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12360, '6283117349908', 'Plg Yth, tagihan dengan no layanan 2700004 a/n _Eka Putri Murdiathi_ Periode Januari 2026 sebesar *220.974*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 897, '260101852', '2026-01-05 01:01:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12361, '628179736799', 'Plg Yth, tagihan dengan no layanan 2900002 a/n _Ni Made Srimpi_ Periode Januari 2026 sebesar *220.572*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 904, '260101859', '2026-01-05 01:02:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12362, '6285962544554', 'Plg Yth, tagihan dengan no layanan 2900007 a/n _Ni Nyoman Merti_ Periode Januari 2026 sebesar *220.634*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 909, '260101864', '2026-01-05 01:02:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12363, '628563838784', 'Plg Yth, tagihan dengan no layanan 3100001 a/n _I Wayan Ari Buana_ Periode Januari 2026 sebesar *165.634*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 910, '260101865', '2026-01-05 01:02:24', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12364, '6281529607131', 'Plg Yth, tagihan dengan no layanan 82000016 a/n _Diah ayu indriani_ Periode Januari 2026 sebesar *220.423*, akan jatuh tempo pada tanggal 08 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1163, '260102106', '2026-01-05 01:03:23', 'bill', 0, 1767546024, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12365, '628970403194', 'Plg Yth, tagihan dengan no layanan 1100010 a/n _I WAYAN GEDE WIBAWA SUYASA_ Periode Januari 2026 sebesar *220.602*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 53, '260101048', '2026-01-05 01:03:24', 'bill', 0, 1767546024, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12366, '6285792293427', 'Plg Yth, tagihan dengan no layanan 1100011 a/n _HARI RAMA JANARDANA_ Periode Januari 2026 sebesar *220.841*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 54, '260101049', '2026-01-05 01:03:24', 'bill', 0, 1767546024, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12367, '628170671230', 'Plg Yth, tagihan dengan no layanan 1200008 a/n _I GUSTI MADE GEDE SURYA PUTRA_ Periode Januari 2026 sebesar *220.835*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 81, '260101076', '2026-01-05 01:04:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12368, '6287840780621', 'Plg Yth, tagihan dengan no layanan 1200012 a/n _I KETUT HENDRA WAHYU SETIADI S.Sn_ Periode Januari 2026 sebesar *220.571*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 85, '260101080', '2026-01-05 01:04:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12369, '6289673740512', 'Plg Yth, tagihan dengan no layanan 1200037 a/n _NURKAVISTA YULVIA PUTRI_ Periode Januari 2026 sebesar *220.915*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 108, '260101103', '2026-01-05 01:04:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12370, '6282147921390', 'Plg Yth, tagihan dengan no layanan 1300019 a/n _NI MADE MILA NILAKRISNA_ Periode Januari 2026 sebesar *220.832*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 312, '260101267', '2026-01-05 01:05:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12371, '6281353459516', 'Plg Yth, tagihan dengan no layanan 1400003 a/n _NI KADEK SRI ARDANI PUTRI_ Periode Januari 2026 sebesar *220.170*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 317, '260101272', '2026-01-05 01:05:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12372, '62895395006925', 'Plg Yth, tagihan dengan no layanan 1400004 a/n _ANAK AGUNG ANA APRIANA_ Periode Januari 2026 sebesar *220.866*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 318, '260101273', '2026-01-05 01:05:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12373, '62895622771708', 'Plg Yth, tagihan dengan no layanan 1400019 a/n _YOHANA BOIK_ Periode Januari 2026 sebesar *220.319*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 332, '260101287', '2026-01-05 01:06:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12374, '6287865047548', 'Plg Yth, tagihan dengan no layanan 1700019 a/n _I MADE ASTRAWAN_ Periode Januari 2026 sebesar *220.684*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 391, '260101346', '2026-01-05 01:06:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12375, '6287761371495', 'Plg Yth, tagihan dengan no layanan 200003 a/n _Ni Wayan Cariani_ Periode Januari 2026 sebesar *220.956*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 444, '260101399', '2026-01-05 01:06:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12376, '6281236988217', 'Plg Yth, tagihan dengan no layanan 200017 a/n _Ni Kadek Tilasari_ Periode Januari 2026 sebesar *220.343*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 458, '260101413', '2026-01-05 01:07:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12377, '62821027448149', 'Plg Yth, tagihan dengan no layanan 200043 a/n _Hyun Jung Seo_ Periode Januari 2026 sebesar *220.171*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 481, '260101436', '2026-01-05 01:07:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12378, '628970486579', 'Plg Yth, tagihan dengan no layanan 300023 a/n _Ni Made Dwi Lastiari_ Periode Januari 2026 sebesar *220.003*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 509, '260101464', '2026-01-05 01:07:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12379, '6289605139239', 'Plg Yth, tagihan dengan no layanan 400002 a/n _Cokorda Istri Agung Rahayuwati_ Periode Januari 2026 sebesar *165.995*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 524, '260101479', '2026-01-05 01:08:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12380, '6289654646624', 'Plg Yth, tagihan dengan no layanan 500039 a/n _Made Hary Suandewa_ Periode Januari 2026 sebesar *220.939*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 570, '260101525', '2026-01-05 01:08:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12381, '62895394604504', 'Plg Yth, tagihan dengan no layanan 600039 a/n _Gusti Ayu Gek Anik Dwi Pertiwi_ Periode Januari 2026 sebesar *220.778*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 586, '260101541', '2026-01-05 01:08:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12382, '6287861525489', 'Plg Yth, tagihan dengan no layanan 1900003 a/n _Kadek Parianta_ Periode Januari 2026 sebesar *220.907*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 617, '260101572', '2026-01-05 01:09:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12383, '6281917686555', 'Plg Yth, tagihan dengan no layanan 1900009 a/n _I Ketut Budiana_ Periode Januari 2026 sebesar *220.937*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 623, '260101578', '2026-01-05 01:09:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12384, '6287883629190', 'Plg Yth, tagihan dengan no layanan 2000036 a/n _Anak Agung Made Widiyanta_ Periode Januari 2026 sebesar *220.015*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 683, '260101638', '2026-01-05 01:09:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12385, '6283116150380', 'Plg Yth, tagihan dengan no layanan 2000041 a/n _I Komang Adi Saputra_ Periode Januari 2026 sebesar *220.760*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 688, '260101643', '2026-01-05 01:10:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12386, '6281997882132', 'Plg Yth, tagihan dengan no layanan 2000094 a/n _Ni Kadek Yuli_ Periode Januari 2026 sebesar *220.193*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 737, '260101692', '2026-01-05 01:10:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12387, '6289606350104', 'Plg Yth, tagihan dengan no layanan 2000103 a/n _Arpin Sugiarto_ Periode Januari 2026 sebesar *220.543*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 746, '260101701', '2026-01-05 01:10:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12388, '628970586507', 'Plg Yth, tagihan dengan no layanan 2000114 a/n _Made Ayu Julianingsih_ Periode Januari 2026 sebesar *165.669*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 757, '260101712', '2026-01-05 01:11:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12389, '6281337220671', 'Plg Yth, tagihan dengan no layanan 2000142 a/n _Ni Wayan Murdiathi ( Pak Wartawan )_ Periode Januari 2026 sebesar *220.544*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 782, '260101737', '2026-01-05 01:11:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12390, '6285942904037', 'Plg Yth, tagihan dengan no layanan 2000175 a/n _I KOMANG CHANDRA ADNYANA_ Periode Januari 2026 sebesar *165.033*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 811, '260101766', '2026-01-05 01:11:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12391, '62895334661530', 'Plg Yth, tagihan dengan no layanan 2500008 a/n _Gusti Ngurah Pratama Putra_ Periode Januari 2026 sebesar *220.266*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 856, '260101811', '2026-01-05 01:12:23', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12392, '6287893784333', 'Plg Yth, tagihan dengan no layanan 2500009 a/n _I Putu Werdana_ Periode Januari 2026 sebesar *220.967*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 857, '260101812', '2026-01-05 01:12:24', 'bill', 0, 1767546025, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12393, '6287866839172', 'Plg Yth, tagihan dengan no layanan 2500031 a/n _Ni Wayan Anik Setyari_ Periode Januari 2026 sebesar *220.512*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 879, '260101834', '2026-01-05 01:12:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12394, '6281215670994', 'Plg Yth, tagihan dengan no layanan 2600007 a/n _Sugeng Purwanto_ Periode Januari 2026 sebesar *220.352*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 892, '260101847', '2026-01-05 01:13:23', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12395, '6287865434837', 'Plg Yth, tagihan dengan no layanan 220612165043 a/n _Made Supartha ( Pak Wit )_ Periode Januari 2026 sebesar *200.512*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 960, '260101908', '2026-01-05 01:13:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12396, '6283115704530', 'Plg Yth, tagihan dengan no layanan 221128130256 a/n _Ni Kadek Leony Agustina_ Periode Januari 2026 sebesar *220.798*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1021, '260101969', '2026-01-05 01:13:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12397, '6281997770679', 'Plg Yth, tagihan dengan no layanan 221128130282 a/n _I Komang Arya ( Kesyapeni)_ Periode Januari 2026 sebesar *220.159*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1039, '260101987', '2026-01-05 01:14:23', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12398, '6281337939566', 'Plg Yth, tagihan dengan no layanan 221128130286 a/n _I Made Ardi Putra_ Periode Januari 2026 sebesar *220.926*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1043, '260101991', '2026-01-05 01:14:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12399, '6287860629602', 'Plg Yth, tagihan dengan no layanan 230220191163 a/n _I Made Danuartha_ Periode Januari 2026 sebesar *220.868*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1067, '260102015', '2026-01-05 01:14:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12400, '6281999272004', 'Plg Yth, tagihan dengan no layanan 18000100 a/n _I WAYAN PASEK SANJAYA_ Periode Januari 2026 sebesar *165.957*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1095, '260102043', '2026-01-05 01:15:23', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12401, '6281353899890', 'Plg Yth, tagihan dengan no layanan 5100003 a/n _I KETUT ADI SUNARDI_ Periode Januari 2026 sebesar *220.223*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1100, '260102048', '2026-01-05 01:15:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12402, '6287840781607', 'Plg Yth, tagihan dengan no layanan 81600005 a/n _I Made Suparta_ Periode Januari 2026 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1161, '260102104', '2026-01-05 01:15:24', 'bill', 0, 1767546026, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12403, '6287893784333', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.967.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 857, '260101812', '2026-01-05 05:14:57', 'bill', 0, 1767564897, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12404, '6282146392365', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.013.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 603, '260101558', '2026-01-05 05:35:11', 'bill', 0, 1767566111, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12405, '6282146918550', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.180.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 608, '260101563', '2026-01-05 05:44:13', 'bill', 0, 1767566653, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12406, '6287845203564', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.774.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 215, '260101170', '2026-01-05 05:46:07', 'bill', 0, 1767566767, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12407, '6281997837020', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.385.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 831, '260101786', '2026-01-05 06:05:01', 'bill', 0, 1767567901, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12408, '6282144063697', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.684.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 465, '260101420', '2026-01-05 06:48:05', 'bill', 0, 1767570485, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12409, '6281339655322', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.043.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 794, '260101749', '2026-01-05 07:01:40', 'bill', 0, 1767571300, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12410, '62895334661530', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.266.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 856, '260101811', '2026-01-05 07:17:03', 'bill', 0, 1767572223, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12411, '6287861525489', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.907.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 617, '260101572', '2026-01-05 07:23:07', 'bill', 0, 1767572587, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12412, '6287761292203', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.865.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 738, '260101693', '2026-01-05 07:23:08', 'bill', 0, 1767572588, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12413, '6281239307456', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.354.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 377, '260101332', '2026-01-05 07:24:08', 'bill', 0, 1767572648, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12414, '6287864279007', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.638.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 313, '260101268', '2026-01-05 08:28:44', 'bill', 0, 1767576524, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12415, '6281239090686', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.697.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 590, '260101545', '2026-01-05 08:39:00', 'bill', 0, 1767577140, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12416, '6287761222663', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.255.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 563, '260101518', '2026-01-05 09:11:19', 'bill', 0, 1767579079, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12417, '628123637261', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.040.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 397, '260101352', '2026-01-05 09:11:44', 'bill', 0, 1767579104, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12418, '628970401819', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.593.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 690, '260101645', '2026-01-05 09:12:57', 'bill', 0, 1767579177, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12419, '6285935027350', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.772.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 678, '260101633', '2026-01-05 09:12:59', 'bill', 0, 1767579179, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12420, '6287871031588', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.521.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 578, '260101533', '2026-01-05 09:18:54', 'bill', 0, 1767579534, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12421, '6287883629190', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.015.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 683, '260101638', '2026-01-05 09:24:44', 'bill', 0, 1767579884, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12422, '6287861712390', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.004.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1066, '260102014', '2026-01-05 09:28:06', 'bill', 0, 1767580086, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12423, '6281936513405', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.474.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 174, '260101129', '2026-01-05 09:47:22', 'bill', 0, 1767581242, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12424, '62895387747256', 'Plg Yth, tagihan dengan no layanan 220320102831 a/n _Widyastuti_ Periode Januari 2026 sebesar *220.676*, Maks Tanggal 25 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 938, '260105001', '2026-01-05 09:49:31', 'bill', 0, 1767581371, 'Tambah Tagihan ', 'done', 'unpaid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12425, '6287860956900', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.877.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 675, '260101630', '2026-01-05 10:15:33', 'bill', 0, 1767582933, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12426, '6287751993600', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.840.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1064, '260102012', '2026-01-05 10:19:41', 'bill', 0, 1767583181, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12427, '62895394612723', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.326.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1031, '260101979', '2026-01-05 10:33:23', 'bill', 0, 1767584003, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12428, '62895410959884', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.447.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 551, '260101506', '2026-01-05 10:45:26', 'bill', 0, 1767584726, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12429, '6289681213454', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.622.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 747, '260101702', '2026-01-05 10:53:32', 'bill', 0, 1767585212, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12430, '628970403194', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.602.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 53, '260101048', '2026-01-05 10:55:20', 'bill', 0, 1767585320, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12431, '6281353899890', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.223.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1100, '260102048', '2026-01-05 11:37:28', 'bill', 0, 1767587848, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12432, '6282146941807', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.315.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 569, '260101524', '2026-01-05 11:51:32', 'bill', 0, 1767588692, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12433, '6281917686555', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.937.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 623, '260101578', '2026-01-05 12:22:09', 'bill', 0, 1767590529, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12434, '6289606350104', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.543.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 746, '260101701', '2026-01-05 12:24:59', 'bill', 0, 1767590699, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12435, '6287865047548', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.684.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 391, '260101346', '2026-01-05 12:28:09', 'bill', 0, 1767590889, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12436, '6289644369130', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.377.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 383, '260101338', '2026-01-05 12:33:26', 'bill', 0, 1767591206, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12437, '6287860400893', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.518.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 84, '260101079', '2026-01-05 12:34:11', 'bill', 0, 1767591251, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12438, '6287760264356', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.602.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 466, '260101421', '2026-01-05 12:43:24', 'bill', 0, 1767591804, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12439, '6282247650722', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.867.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 480, '260101435', '2026-01-05 13:20:11', 'bill', 0, 1767594011, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12440, '6281337220671', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.544.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 782, '260101737', '2026-01-05 14:44:50', 'bill', 0, 1767599090, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12441, '6281233297008', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.945.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 588, '260101543', '2026-01-05 15:01:25', 'bill', 0, 1767600085, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12442, '6281997882132', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.193.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 737, '260101692', '2026-01-05 15:01:42', 'bill', 0, 1767600102, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12443, '6287856277657', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 150.630.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 615, '260101570', '2026-01-05 15:06:11', 'bill', 0, 1767600371, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12444, '6285737644950', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.328.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 659, '260101614', '2026-01-05 15:48:43', 'bill', 0, 1767602923, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12445, '6285962599000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.219.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 225, '260101180', '2026-01-05 15:51:36', 'bill', 0, 1767603096, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12446, '6285946770618', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.686.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 511, '260101466', '2026-01-05 16:08:27', 'bill', 0, 1767604107, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12447, '6282144722466', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.392.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 961, '260101909', '2026-01-05 16:27:57', 'bill', 0, 1767605277, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12448, '6281916117559', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.922.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 505, '260101460', '2026-01-05 17:27:14', 'bill', 0, 1767608834, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12449, '6289673740512', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.915.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 108, '260101103', '2026-01-05 17:36:57', 'bill', 0, 1767609417, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12450, '628174751580', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.460.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 473, '260101428', '2026-01-05 18:43:02', 'bill', 0, 1767613382, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12451, '6281237444884', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.992.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1001, '260101949', '2026-01-05 18:47:40', 'bill', 0, 1767613660, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12452, '6289654646624', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.939.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 570, '260101525', '2026-01-05 19:06:03', 'bill', 0, 1767614763, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12453, '6281999253309', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.481.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 62, '260101057', '2026-01-05 19:15:53', 'bill', 0, 1767615353, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12454, '6281999253309', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.686.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 253, '260101208', '2026-01-05 19:17:37', 'bill', 0, 1767615457, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12455, '6285239044962', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.500.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 523, '260101478', '2026-01-05 20:26:04', 'bill', 0, 1767619564, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12456, '6281215670994', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.352.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 892, '260101847', '2026-01-05 21:06:29', 'bill', 0, 1767621989, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12457, '6287702841275', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.918.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 871, '260101826', '2026-01-05 21:12:12', 'bill', 0, 1767622332, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12458, '6281339100515', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.487.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 770, '260101725', '2026-01-05 22:16:25', 'bill', 0, 1767626185, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12459, '62895410969348', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.677.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 11, '260101009', '2026-01-05 22:41:16', 'bill', 0, 1767627676, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12460, '6281997770679', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.159.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1039, '260101987', '2026-01-05 22:43:08', 'bill', 0, 1767627788, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12461, '6282229781245', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.683.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 464, '260101419', '2026-01-05 23:20:51', 'bill', 0, 1767630051, 'Bayar Tagihan ', 'done', 'paid', '2026-01-05', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12462, '6281249715333', 'Plg Yth, tagihan dengan no layanan 1100006 a/n _CUCUN EFENDI_ Periode Januari 2026 sebesar *220.573*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 49, '260101044', '2026-01-06 00:54:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12463, '6287862704571', 'Plg Yth, tagihan dengan no layanan 1200009 a/n _I KADEK SUKARIANA_ Periode Januari 2026 sebesar *220.168*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 82, '260101077', '2026-01-06 00:54:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12464, '6287862002284', 'Plg Yth, tagihan dengan no layanan 1800043 a/n _I MADE SUKADANA_ Periode Januari 2026 sebesar *165.678*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 185, '260101140', '2026-01-06 00:54:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12465, '6289605070708', 'Plg Yth, tagihan dengan no layanan 1300002 a/n _I WAYAN SAUCHA PRAYASCITA, SPd_ Periode Januari 2026 sebesar *220.575*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 296, '260101251', '2026-01-06 00:55:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12466, '6287767748086', 'Plg Yth, tagihan dengan no layanan 1500002 a/n _KOMANG BUNGA PRAMESTI_ Periode Januari 2026 sebesar *220.079*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 334, '260101289', '2026-01-06 00:55:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12467, '6281916374676', 'Plg Yth, tagihan dengan no layanan 1500006 a/n _I MADE SUDIRSA_ Periode Januari 2026 sebesar *165.884*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 337, '260101292', '2026-01-06 00:55:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12468, '6287894890681', 'Plg Yth, tagihan dengan no layanan 1600013 a/n _NI KOMANG JULIASIH_ Periode Januari 2026 sebesar *220.424*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 368, '260101323', '2026-01-06 00:56:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12469, '6281238886085', 'Plg Yth, tagihan dengan no layanan 1700041 a/n _I WAYAN BALIK ARIANA_ Periode Januari 2026 sebesar *220.881*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 413, '260101368', '2026-01-06 00:56:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12470, '6287758860619', 'Plg Yth, tagihan dengan no layanan 600033 a/n _Niwati_ Periode Januari 2026 sebesar *165.963*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 580, '260101535', '2026-01-06 00:56:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12471, '6282340860444', 'Plg Yth, tagihan dengan no layanan 1900034 a/n _MISARI_ Periode Januari 2026 sebesar *165.736*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 648, '260101603', '2026-01-06 00:57:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12472, '6289648600093', 'Plg Yth, tagihan dengan no layanan 2000170 a/n _Ida Bagus Paramartha ( Villa )_ Periode Januari 2026 sebesar *300.552*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 807, '260101762', '2026-01-06 00:57:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12473, '6285702767112', 'Plg Yth, tagihan dengan no layanan 4100001 a/n _Ni Nyoman Warsiti_ Periode Januari 2026 sebesar *220.156*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 917, '260101872', '2026-01-06 00:57:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12474, '6281237899111', 'Plg Yth, tagihan dengan no layanan 221128130290 a/n _Desak Putu Libra Chrystina_ Periode Januari 2026 sebesar *220.630*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1046, '260101994', '2026-01-06 00:58:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12475, '6285238953685', 'Plg Yth, tagihan dengan no layanan 230308162041 a/n _I Made Sukarma_ Periode Januari 2026 sebesar *220.753*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1071, '260102019', '2026-01-06 00:58:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12476, '6282145256184', 'Plg Yth, tagihan dengan no layanan 230308162042 a/n _I Ketut Suja_ Periode Januari 2026 sebesar *220.650*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1072, '260102020', '2026-01-06 00:58:26', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12477, '6281337217179', 'Plg Yth, tagihan dengan no layanan 82000004 a/n _Wayan Warsa ( glp )_ Periode Januari 2026 sebesar *220.000*, akan jatuh tempo pada tanggal 09 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1101, '260102049', '2026-01-06 00:59:25', 'bill', 0, 1767632425, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12478, '6281977304377', 'Plg Yth, tagihan dengan no layanan 1800041 a/n _I KOMANG EDI PUTRA_ Periode Januari 2026 sebesar *165.118*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 183, '260101138', '2026-01-06 00:59:25', 'bill', 0, 1767632425, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12479, '6281916392710', 'Plg Yth, tagihan dengan no layanan 1800051 a/n _NI MADE WIYANTI_ Periode Januari 2026 sebesar *165.720*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 193, '260101148', '2026-01-06 00:59:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12480, '6285951700961', 'Plg Yth, tagihan dengan no layanan 1800052 a/n _I PUTU PATRA SENTANU_ Periode Januari 2026 sebesar *220.092*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 194, '260101149', '2026-01-06 01:00:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12481, '6287760144471', 'Plg Yth, tagihan dengan no layanan 1800066 a/n _I MADE GUSPUSARI ANA_ Periode Januari 2026 sebesar *165.824*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 205, '260101160', '2026-01-06 01:00:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12482, '6285792807581', 'Plg Yth, tagihan dengan no layanan 1800080 a/n _I PUTU DIKA SUARTIKA PUTRA_ Periode Januari 2026 sebesar *220.147*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 218, '260101173', '2026-01-06 01:00:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12483, '6281339696211', 'Plg Yth, tagihan dengan no layanan 1700007 a/n _IDA BAGUS KRISNA SURYA NEGARA_ Periode Januari 2026 sebesar *165.474*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 257, '260101212', '2026-01-06 01:01:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12484, '6285198431578', 'Plg Yth, tagihan dengan no layanan 1300009 a/n _ANAK AGUNG GEDE EKA YADNYA_ Periode Januari 2026 sebesar *220.038*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 303, '260101258', '2026-01-06 01:01:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12485, '6283117757294', 'Plg Yth, tagihan dengan no layanan 1400007 a/n _I GUSTI NGURAH MADE ALEP_ Periode Januari 2026 sebesar *220.708*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 321, '260101276', '2026-01-06 01:01:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12486, '6281938845510', 'Plg Yth, tagihan dengan no layanan 1500009 a/n _NI KADEK CHANDRA DEWI_ Periode Januari 2026 sebesar *220.407*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 340, '260101295', '2026-01-06 01:02:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12487, '6282144147955', 'Plg Yth, tagihan dengan no layanan 1500012 a/n _KADEK SANDIANA_ Periode Januari 2026 sebesar *220.400*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 343, '260101298', '2026-01-06 01:02:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12488, '6281239374194', 'Plg Yth, tagihan dengan no layanan 1500015 a/n _I KOMANG BAGUS SUBAKTIYA_ Periode Januari 2026 sebesar *220.875*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 346, '260101301', '2026-01-06 01:02:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12489, '628873513086', 'Plg Yth, tagihan dengan no layanan 1500020 a/n _NI WAYAN SRIYANI_ Periode Januari 2026 sebesar *220.100*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 351, '260101306', '2026-01-06 01:03:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12490, '6285749875762', 'Plg Yth, tagihan dengan no layanan 1600016 a/n _SUMIATI_ Periode Januari 2026 sebesar *165.466*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 371, '260101326', '2026-01-06 01:03:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12491, '6281337002698', 'Plg Yth, tagihan dengan no layanan 1700013 a/n _MADE MEIGA RESWIJA PUTRA_ Periode Januari 2026 sebesar *165.708*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 386, '260101341', '2026-01-06 01:03:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12492, '6281353648407', 'Plg Yth, tagihan dengan no layanan 81700001 a/n _I Wayan Masna_ Periode Januari 2026 sebesar *220.073*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 438, '260101393', '2026-01-06 01:04:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12493, '6287860133556', 'Plg Yth, tagihan dengan no layanan 8500002 a/n _I Wayan Yoga Prasetya_ Periode Januari 2026 sebesar *220.253*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 440, '260101395', '2026-01-06 01:04:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12494, '6281337514691', 'Plg Yth, tagihan dengan no layanan 400003 a/n _Ni Ketut Ariani_ Periode Januari 2026 sebesar *220.093*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 525, '260101480', '2026-01-06 01:04:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12495, '62895615209870', 'Plg Yth, tagihan dengan no layanan 600036 a/n _I Gusti Ayu Agung Mirah Laksmi_ Periode Januari 2026 sebesar *220.878*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 583, '260101538', '2026-01-06 01:05:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12496, '6287760262591', 'Plg Yth, tagihan dengan no layanan 1900027 a/n _Ni Nyoman Tri Wiakti Muntur , S.Pd_ Periode Januari 2026 sebesar *165.935*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 641, '260101596', '2026-01-06 01:05:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12497, '6289606178000', 'Plg Yth, tagihan dengan no layanan 2000042 a/n _Ketut Sudiarsa ( Pak Keset )_ Periode Januari 2026 sebesar *150.092*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 689, '260101644', '2026-01-06 01:05:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12498, '6283116908988', 'Plg Yth, tagihan dengan no layanan 2000122 a/n _I Made Sumana_ Periode Januari 2026 sebesar *165.877*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 765, '260101720', '2026-01-06 01:06:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12499, '6282146068503', 'Plg Yth, tagihan dengan no layanan 2000143 a/n _Moh Sahur_ Periode Januari 2026 sebesar *220.443*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 783, '260101738', '2026-01-06 01:06:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12500, '6281338502590', 'Plg Yth, tagihan dengan no layanan 2400001 a/n _I Made Widiantara_ Periode Januari 2026 sebesar *220.752*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 835, '260101790', '2026-01-06 01:06:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12501, '6287750349600', 'Plg Yth, tagihan dengan no layanan 2400003 a/n _I Wayan Sugiartha ( Yan Gus Dlt )_ Periode Januari 2026 sebesar *220.678*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 837, '260101792', '2026-01-06 01:07:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12502, '6281239219354', 'Plg Yth, tagihan dengan no layanan 2400005 a/n _I Wayan Sumerta_ Periode Januari 2026 sebesar *200.173*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 839, '260101794', '2026-01-06 01:07:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12503, '6281805511746', 'Plg Yth, tagihan dengan no layanan 221128130289 a/n _I Wayan Arya Dauh Saputra_ Periode Januari 2026 sebesar *220.427*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1045, '260101993', '2026-01-06 01:07:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12504, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200004 a/n _Komang Yudik Sudibiyo ( villa 2 )_ Periode Januari 2026 sebesar *385.096*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1141, '260102084', '2026-01-06 01:08:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12505, '6281933044000', 'Plg Yth, tagihan dengan no layanan 81200005 a/n _Komang Yudik Sudibiyo ( villa 1 )_ Periode Januari 2026 sebesar *385.978*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1142, '260102085', '2026-01-06 01:08:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12506, '6285792840537', 'Plg Yth, tagihan dengan no layanan 81500003 a/n _Made Agus Mahardika_ Periode Januari 2026 sebesar *220.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1143, '260102086', '2026-01-06 01:08:26', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12507, '6281805544588', 'Plg Yth, tagihan dengan no layanan 82000015 a/n _I Kadek Wirata_ Periode Januari 2026 sebesar *220.824*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1162, '260102105', '2026-01-06 01:09:25', 'bill', 0, 1767632426, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12508, '62895394604504', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.778.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 586, '260101541', '2026-01-06 00:13:24', 'bill', 0, 1767633204, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12509, '6283116150380', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.760.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 688, '260101643', '2026-01-06 01:04:38', 'bill', 0, 1767636278, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12510, '6281339696211', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.474.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 257, '260101212', '2026-01-06 01:18:21', 'bill', 0, 1767637101, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12511, '6281938845510', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.407.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 340, '260101295', '2026-01-06 05:22:19', 'bill', 0, 1767651739, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12512, '6287860629602', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.868.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1067, '260102015', '2026-01-06 06:15:01', 'bill', 0, 1767654901, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12513, '628873513086', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.100.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 351, '260101306', '2026-01-06 06:29:45', 'bill', 0, 1767655785, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12514, '6281337939566', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.926.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1043, '260101991', '2026-01-06 06:32:27', 'bill', 0, 1767655947, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12515, '6282147921390', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.832.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 312, '260101267', '2026-01-06 06:36:50', 'bill', 0, 1767656210, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12516, '6281916413366', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.448.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1054, '260102002', '2026-01-06 06:38:35', 'bill', 0, 1767656315, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12517, '6281949739334', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.076.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 565, '260101520', '2026-01-06 06:40:18', 'bill', 0, 1767656418, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12518, '6287860133556', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.253.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 440, '260101395', '2026-01-06 06:51:33', 'bill', 0, 1767657093, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12519, '6287840781607', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1161, '260102104', '2026-01-06 07:13:47', 'bill', 0, 1767658427, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12520, '6289605139239', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.995.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 524, '260101479', '2026-01-06 07:34:15', 'bill', 0, 1767659655, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12521, '6287761371495', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.956.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 444, '260101399', '2026-01-06 08:17:19', 'bill', 0, 1767662239, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12522, '6282341414695', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.477.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 424, '260101379', '2026-01-06 08:20:50', 'bill', 0, 1767662450, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12523, '628970586507', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.669.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 757, '260101712', '2026-01-06 08:22:51', 'bill', 0, 1767662571, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12524, '6281809963487', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.295.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1068, '260102016', '2026-01-06 08:30:50', 'bill', 0, 1767663050, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12525, '6281337217179', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1101, '260102049', '2026-01-06 08:33:33', 'bill', 0, 1767663213, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12526, '6285198431578', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.038.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 303, '260101258', '2026-01-06 08:37:44', 'bill', 0, 1767663464, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12527, '6285792293427', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.841.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 54, '260101049', '2026-01-06 08:41:37', 'bill', 0, 1767663697, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12528, '6287761551621', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.850.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1017, '260101965', '2026-01-06 08:43:05', 'bill', 0, 1767663785, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12529, '6281249715333', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.573.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 49, '260101044', '2026-01-06 09:13:39', 'bill', 0, 1767665619, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12530, '6281933044000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 385.096.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1141, '260102084', '2026-01-06 09:52:09', 'bill', 0, 1767667929, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12531, '6281933044000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 385.978.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1142, '260102085', '2026-01-06 09:53:34', 'bill', 0, 1767668014, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12532, '6281999790997', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.495.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 290, '260101245', '2026-01-06 10:15:59', 'bill', 0, 1767669359, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12533, '6281238950695', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.550.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 656, '260101611', '2026-01-06 10:25:37', 'bill', 0, 1767669937, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12534, '6285253611970', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.924.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 609, '260101564', '2026-01-06 10:32:17', 'bill', 0, 1767670337, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12535, '628123835381', 'Terimaksih telah berlangganan Global Lintas Solusi\r\n\r\nBerikut adalah informasi akun anda\r\n\r\nNama : I Made Diana\r\nNo Layanan : 81800010\r\nEmail : madediana69@gmail.com\r\nPassword : gold1234\r\n\r\nMohon segera ganti password anda, untuk menjaga keamanan. Terimakasih \r\n\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 0, '', '2026-01-06 10:39:26', 'notification', 1, 1767670743, 'Add Customer', 'done', '', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12536, '628123835381', 'Plg Yth, tagihan dengan no layanan 81800010 a/n _I Made Diana_ Periode Januari 2026 sebesar *290.000*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1180, '260106001', '2026-01-06 10:40:26', 'bill', 0, 1767670766, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12537, '6285857304457', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.259.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 766, '260101721', '2026-01-06 10:43:24', 'bill', 0, 1767671004, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12538, '6281953567399', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Desember 2025 sebesar 220.675.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1027, '251201975', '2026-01-06 11:03:13', 'bill', 0, 1767672193, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12539, '6281236988217', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.343.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 458, '260101413', '2026-01-06 11:05:11', 'bill', 0, 1767672311, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12540, '6281353459516', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.170.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 317, '260101272', '2026-01-06 11:06:42', 'bill', 0, 1767672402, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12541, '628970486579', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.003.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 509, '260101464', '2026-01-06 11:13:01', 'bill', 0, 1767672781, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12542, '628123835381', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 290.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1180, '260106001', '2026-01-06 11:24:38', 'bill', 0, 1767673478, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12543, '6283115704530', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.798.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1021, '260101969', '2026-01-06 11:31:48', 'bill', 0, 1767673908, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12544, '6281337982400', 'Plg Yth, tagihan dengan no layanan 4100003 a/n _Putu Suastika_ Periode Januari 2026 sebesar *220.885*, Maks Tanggal 10 Januari 2026-Januari-2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 919, '260101874', '2026-01-06 11:57:12', 'bill', 0, 1767675432, 'Tambah Tagihan ', 'done', 'unpaid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12545, '6281337982400', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.885.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 919, '260101874', '2026-01-06 11:59:55', 'bill', 0, 1767675595, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12546, '6281353648407', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.073.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 438, '260101393', '2026-01-06 12:12:23', 'bill', 0, 1767676343, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12547, '62895622771708', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.319.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 332, '260101287', '2026-01-06 12:34:04', 'bill', 0, 1767677644, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12548, '6287767741283', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.830.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 266, '260101221', '2026-01-06 12:49:42', 'bill', 0, 1767678582, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12549, '6289652259281', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.332.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 649, '260101604', '2026-01-06 12:56:52', 'bill', 0, 1767679012, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12550, '6281999218085', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.667.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 208, '260101163', '2026-01-06 13:27:32', 'bill', 0, 1767680852, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12551, '6285951700961', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.092.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 194, '260101149', '2026-01-06 13:44:22', 'bill', 0, 1767681862, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12552, '6282339325972', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.698.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 406, '260101361', '2026-01-06 13:44:25', 'bill', 0, 1767681865, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12553, '6289606178000', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 150.092.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 689, '260101644', '2026-01-06 14:15:51', 'bill', 0, 1767683751, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12554, '6281907353928', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.482.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1011, '260101959', '2026-01-06 14:18:24', 'bill', 0, 1767683904, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12555, '6287888012299', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 100.862.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1136, '260102079', '2026-01-06 14:35:35', 'bill', 0, 1767684935, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12556, '628170671230', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.835.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 81, '260101076', '2026-01-06 14:36:17', 'bill', 0, 1767684977, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12557, '6287840780621', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.571.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 85, '260101080', '2026-01-06 15:37:17', 'bill', 0, 1767688637, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12558, '6283117757294', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.708.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 321, '260101276', '2026-01-06 16:50:25', 'bill', 0, 1767693025, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12559, '6287858776696', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.313.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 517, '260101472', '2026-01-06 17:43:45', 'bill', 0, 1767696225, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12560, '6287760047505', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.903.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 352, '260101307', '2026-01-06 17:51:36', 'bill', 0, 1767696696, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12561, '6281916455730', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.766.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 177, '260101132', '2026-01-06 18:35:06', 'bill', 0, 1767699306, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12562, '6281337002698', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.708.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 386, '260101341', '2026-01-06 18:39:30', 'bill', 0, 1767699570, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12563, '628179736799', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.572.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 904, '260101859', '2026-01-06 18:42:18', 'bill', 0, 1767699738, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12564, '6285792840537', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 220.000.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1143, '260102086', '2026-01-06 19:41:00', 'bill', 0, 1767703260, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12565, '6281239219354', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 200.173.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 839, '260101794', '2026-01-06 19:56:57', 'bill', 0, 1767704217, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12566, '6281913434057', 'Plg Yth, Terima kasih Anda Telah membayar tagihan Internet periode Januari 2026 sebesar 165.785.\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 881, '260101836', '2026-01-06 20:22:06', 'bill', 0, 1767705726, 'Bayar Tagihan ', 'done', 'paid', '2026-01-06', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12567, '628970266173', 'Plg Yth, tagihan dengan no layanan 1100029 a/n _I GUSTI KETUT PUTRA ADNYANA_ Periode Januari 2026 sebesar *220.677*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 71, '260101066', '2026-01-07 00:54:27', 'bill', 0, 1767718826, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12568, '6281237791056', 'Plg Yth, tagihan dengan no layanan 1800007 a/n _IDA BAGUS KADEK KURNIAH HARI_ Periode Januari 2026 sebesar *165.547*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 155, '260101110', '2026-01-07 00:54:27', 'bill', 0, 1767718826, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12569, '6285858045981', 'Plg Yth, tagihan dengan no layanan 1800044 a/n _NI KOMANG ARINDAYANI_ Periode Januari 2026 sebesar *165.369*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 186, '260101141', '2026-01-07 00:54:27', 'bill', 0, 1767718826, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12570, '6282144600259', 'Plg Yth, tagihan dengan no layanan 1800068 a/n _NI PUTU ARSIANI_ Periode Januari 2026 sebesar *220.357*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 207, '260101162', '2026-01-07 00:55:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12571, '6281339689610', 'Plg Yth, tagihan dengan no layanan 1800095 a/n _DONI SURONO_ Periode Januari 2026 sebesar *165.670*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 233, '260101188', '2026-01-07 00:55:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12572, '6281338746435', 'Plg Yth, tagihan dengan no layanan 1700015 a/n _I WAYAN MANTARA_ Periode Januari 2026 sebesar *220.058*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 387, '260101342', '2026-01-07 00:55:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12573, '6282145615786', 'Plg Yth, tagihan dengan no layanan 1700016 a/n _WAYAN KARSA_ Periode Januari 2026 sebesar *220.070*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 388, '260101343', '2026-01-07 00:56:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12574, '6281238390039', 'Plg Yth, tagihan dengan no layanan 200015 a/n _Komang Dana Irawan, Se_ Periode Januari 2026 sebesar *220.150*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 456, '260101411', '2026-01-07 00:56:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12575, '6287886480825', 'Plg Yth, tagihan dengan no layanan 200022 a/n _I Wayan Ariyanto ( Lelong )_ Periode Januari 2026 sebesar *220.078*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 463, '260101418', '2026-01-07 00:56:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12576, '6287880557831', 'Plg Yth, tagihan dengan no layanan 300034 a/n _Ni Luh Dea Candra Dewi_ Periode Januari 2026 sebesar *220.335*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 520, '260101475', '2026-01-07 00:57:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12577, '6287863074536', 'Plg Yth, tagihan dengan no layanan 500002 a/n _Pande Made Sujana_ Periode Januari 2026 sebesar *220.757*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 535, '260101490', '2026-01-07 00:57:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12578, '628113882806', 'Plg Yth, tagihan dengan no layanan 500036 a/n _I Wayan Astomo Ardi_ Periode Januari 2026 sebesar *220.473*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 567, '260101522', '2026-01-07 00:57:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12579, '6282187271800', 'Plg Yth, tagihan dengan no layanan 600035 a/n _I Wayan Aris Diantho_ Periode Januari 2026 sebesar *220.296*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 582, '260101537', '2026-01-07 00:58:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12580, '6281936282432', 'Plg Yth, tagihan dengan no layanan 1900005 a/n _I Nyoman Suardana_ Periode Januari 2026 sebesar *220.868*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 619, '260101574', '2026-01-07 00:58:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12581, '6281236004969', 'Plg Yth, tagihan dengan no layanan 1900013 a/n _Ni Made Pariani_ Periode Januari 2026 sebesar *220.073*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 627, '260101582', '2026-01-07 00:58:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12582, '6282147413230', 'Plg Yth, tagihan dengan no layanan 1900017 a/n _I Made Suantara_ Periode Januari 2026 sebesar *220.346*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 631, '260101586', '2026-01-07 00:59:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12583, '6281339789579', 'Plg Yth, tagihan dengan no layanan 2000059 a/n _Dewa Ayu Dwi Antari_ Periode Januari 2026 sebesar *220.538*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 705, '260101660', '2026-01-07 00:59:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12584, '6281337889222', 'Plg Yth, tagihan dengan no layanan 2000161 a/n _Suprapta ( KOST BYPASS)_ Periode Januari 2026 sebesar *800.068*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 799, '260101754', '2026-01-07 00:59:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12585, '62895395008923', 'Plg Yth, tagihan dengan no layanan 2100006 a/n _KADEK AYU MAS SRI CANDRA DEWI_ Periode Januari 2026 sebesar *165.347*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 819, '260101774', '2026-01-07 01:00:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12586, '6281338377321', 'Plg Yth, tagihan dengan no layanan 2500018 a/n _I Ketut Juni Artika_ Periode Januari 2026 sebesar *220.971*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 866, '260101821', '2026-01-07 01:00:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12587, '6281999682825', 'Plg Yth, tagihan dengan no layanan 4100002 a/n _I Gusti Made Mertayasa_ Periode Januari 2026 sebesar *220.095*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 918, '260101873', '2026-01-07 01:00:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12588, '6281239606319', 'Plg Yth, tagihan dengan no layanan 230220191150 a/n _Sunarwan_ Periode Januari 2026 sebesar *220.715*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1063, '260102011', '2026-01-07 01:01:27', 'bill', 0, 1767718827, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12589, '628983150891', 'Plg Yth, tagihan dengan no layanan 230308162043 a/n _I Kadek Adi Wiratama_ Periode Januari 2026 sebesar *220.108*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1073, '260102021', '2026-01-07 01:01:27', 'bill', 0, 1767718828, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12590, '6283115675109', 'Plg Yth, tagihan dengan no layanan 230308162044 a/n _Ni Kadek Lilik Dwi Apsari_ Periode Januari 2026 sebesar *220.779*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1074, '260102022', '2026-01-07 01:01:27', 'bill', 0, 1767718828, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12591, '6287824079272', 'Plg Yth, tagihan dengan no layanan 82000017 a/n _I Nengah Sumerta_ Periode Januari 2026 sebesar *200.000*, akan jatuh tempo pada tanggal 10 Januari 2026.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\n\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1164, '260102107', '2026-01-07 01:02:27', 'bill', 0, 1767718828, 'Schedule kirim 3 hari sebelum jatuh tempo', 'done', 'beforeduedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12592, '6287850663874', 'Plg Yth, tagihan dengan no layanan 1100014 a/n _BAHRUL ULUM_ Periode Januari 2026 sebesar *220.589*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 57, '260101052', '2026-01-07 01:02:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12593, '62895322929937', 'Plg Yth, tagihan dengan no layanan 1200018 a/n _GEDE SATYA NUGRAHA_ Periode Januari 2026 sebesar *220.741*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 91, '260101086', '2026-01-07 01:02:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12594, '6282359355058', 'Plg Yth, tagihan dengan no layanan 1200022 a/n _MOH MUNIR_ Periode Januari 2026 sebesar *220.924*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 95, '260101090', '2026-01-07 01:03:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12595, '62881038627438', 'Plg Yth, tagihan dengan no layanan 1800014 a/n _ERWIN TUPPAL HANGOLUAN SINAGA_ Periode Januari 2026 sebesar *165.066*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 161, '260101116', '2026-01-07 01:03:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12596, '6281937280389', 'Plg Yth, tagihan dengan no layanan 1800019 a/n _I MADE SANDIKA_ Periode Januari 2026 sebesar *165.363*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 164, '260101119', '2026-01-07 01:03:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12597, '6287855646006', 'Plg Yth, tagihan dengan no layanan 1800024 a/n _I MADE KUMARA DITA_ Periode Januari 2026 sebesar *165.871*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 169, '260101124', '2026-01-07 01:04:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12598, '6281999313449', 'Plg Yth, tagihan dengan no layanan 1800042 a/n _I GEDE WIYANTARA_ Periode Januari 2026 sebesar *165.566*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 184, '260101139', '2026-01-07 01:04:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12599, '6287703112526', 'Plg Yth, tagihan dengan no layanan 1800058 a/n _I MADE KRISNA_ Periode Januari 2026 sebesar *165.908*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 198, '260101153', '2026-01-07 01:04:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12600, '6281936054956', 'Plg Yth, tagihan dengan no layanan 1400014 a/n _I GUSTI NGURAH NAMA_ Periode Januari 2026 sebesar *220.170*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 327, '260101282', '2026-01-07 01:05:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12601, '62895410969306', 'Plg Yth, tagihan dengan no layanan 1500005 a/n _I KADEK ARYA MAHENDRA_ Periode Januari 2026 sebesar *220.890*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 336, '260101291', '2026-01-07 01:05:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12602, '6287861210910', 'Plg Yth, tagihan dengan no layanan 1600007 a/n _I PUTU MANIK SUDIAWAN_ Periode Januari 2026 sebesar *220.576*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 362, '260101317', '2026-01-07 01:05:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12603, '62895421925588', 'Plg Yth, tagihan dengan no layanan 200016 a/n _Wayan Suara_ Periode Januari 2026 sebesar *220.993*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 457, '260101412', '2026-01-07 01:06:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12604, '6281999141012', 'Plg Yth, tagihan dengan no layanan 500009 a/n _Nyoman Seriani_ Periode Januari 2026 sebesar *220.026*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 541, '260101496', '2026-01-07 01:06:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12605, '6289564212868', 'Plg Yth, tagihan dengan no layanan 500042 a/n _I Putu Kevin Prayogi_ Periode Januari 2026 sebesar *220.655*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 573, '260101528', '2026-01-07 01:06:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12606, '6282144883344', 'Plg Yth, tagihan dengan no layanan 1200034 a/n _Komang Indra Purhita_ Periode Januari 2026 sebesar *7.700.521*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 601, '260101556', '2026-01-07 01:07:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12607, '6285847604369', 'Plg Yth, tagihan dengan no layanan 1900033 a/n _I KADEK AGUS DWI DARMA PUTRA_ Periode Januari 2026 sebesar *220.354*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 647, '260101602', '2026-01-07 01:07:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12608, '6287722741009', 'Plg Yth, tagihan dengan no layanan 2000159 a/n _Made Rudiawan_ Periode Januari 2026 sebesar *220.709*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 797, '260101752', '2026-01-07 01:07:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12609, '6281238392466', 'Plg Yth, tagihan dengan no layanan 2500026 a/n _Ni Made Suryawati_ Periode Januari 2026 sebesar *220.288*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 874, '260101829', '2026-01-07 01:08:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12610, '628873019229', 'Plg Yth, tagihan dengan no layanan 2500030 a/n _I Wayan Aryana_ Periode Januari 2026 sebesar *220.470*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 878, '260101833', '2026-01-07 01:08:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12611, '6281242595679', 'Plg Yth, tagihan dengan no layanan 230220191166 a/n _Herry Manoppo_ Periode Januari 2026 sebesar *220.222*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1069, '260102017', '2026-01-07 01:08:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12612, '6287861565970', 'Plg Yth, tagihan dengan no layanan 230220191167 a/n _Ni Wayan Sri Wahyuni_ Periode Januari 2026 sebesar *200.186*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1070, '260102018', '2026-01-07 01:09:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');
INSERT INTO `whatsapp_schedule` (`id`, `target`, `message`, `customer_id`, `invoice_id`, `date_excute`, `type_message`, `create_by`, `created`, `remark`, `status`, `type_bill`, `date_created`, `vendor`) VALUES (12613, '6287732529056', 'Plg Yth, tagihan dengan no layanan 82000003 a/n _GEDE SUARDIKA_ Periode Januari 2026 sebesar *220.010*, sudah memasuki jatuh tempo dan akun anda akan terisolir.\r\n\r\nMohon untuk melakukan pembayaran melalui web https://billinggold.dimensitech.my.id/ atau transfer ke Rek dibawah ini : \r\n\r\n*BANK MANDIRI : 1450014175281 * NOREK A/N PT. GLOBAL LINTAS SOLUSI\r\n\r\nWAJIB MENGIRIMKAN BUKTI PEMBAYARAN KE NO WA SYSTEM 08997465232\r\nAbaikan jika sudah melakukan pembayaran. Tks\r\n\r\n*Global Lintas Solusi*\r\n_Your Internet Partner_\r\nhttps://billinggold.dimensitech.my.id/', 1093, '260102041', '2026-01-07 01:09:27', 'bill', 0, 1767718828, 'Status Tagihan : Jatuh Tempo dari schedule', 'done', 'duedate', '2026-01-07', 'whatsapp');


#
# TABLE STRUCTURE FOR: whatsapp
#

DROP TABLE IF EXISTS `whatsapp`;

CREATE TABLE `whatsapp` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `is_active` int(11) NOT NULL,
  `api_key` text NOT NULL,
  `token` text NOT NULL,
  `domain_api` text NOT NULL,
  `username` varchar(50) NOT NULL,
  `vendor` varchar(128) NOT NULL,
  `createinvoice` int(11) NOT NULL,
  `paymentinvoice` int(11) NOT NULL,
  `duedateinvoice` int(11) NOT NULL,
  `interval_message` int(11) NOT NULL,
  `sender` varchar(128) NOT NULL,
  `reminderinvoice` int(11) NOT NULL,
  `version` int(11) NOT NULL,
  `period` int(11) NOT NULL,
  `create_help` text NOT NULL,
  `update_help` text NOT NULL,
  `get_help` text NOT NULL,
  `create_help_customer` int(11) NOT NULL,
  `create_help_admin` int(11) NOT NULL,
  `text_help_customer` int(11) NOT NULL,
  `send_help_customer` int(11) NOT NULL,
  `id_devices` int(11) NOT NULL,
  `official` int(11) NOT NULL,
  `count_blast` int(11) NOT NULL,
  `last_excute` text NOT NULL,
  `time_start` text NOT NULL,
  `time_end` text NOT NULL,
  `send_isolir` int(11) NOT NULL,
  `send_ticket_done` int(11) NOT NULL,
  `template` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `whatsapp` (`id`, `is_active`, `api_key`, `token`, `domain_api`, `username`, `vendor`, `createinvoice`, `paymentinvoice`, `duedateinvoice`, `interval_message`, `sender`, `reminderinvoice`, `version`, `period`, `create_help`, `update_help`, `get_help`, `create_help_customer`, `create_help_admin`, `text_help_customer`, `send_help_customer`, `id_devices`, `official`, `count_blast`, `last_excute`, `time_start`, `time_end`, `send_isolir`, `send_ticket_done`, `template`) VALUES (1, 1, 'e88bb38e-ba85-42a7-8eb5-c2a75743b8bc', '6zn1j3lD5EaQV4s5oeSqPg1bJ878T8ihJbEX299tE07CMHnVPVcMaQZl9PbcsgLr', 'https://us.wablas.com', '', 'Starsender', 1, 1, 1, 10, '', 1, 3, 1, '1', '', '', 0, 1, 0, 1, 0, 0, 3, '2026-01-07 06:32:27', '00:54', '23:54', 0, 0, '');


